<%= invoice ? 'Edit ' + invoice.invoiceNumber : 'New Invoice' %>

<% if (invoice) { %>Back to invoice →<% } %>

<% if (!invoice) { %>

Most invoices should come from converting an accepted quote (see the quote's detail page), which keeps the pricing consistent with what the client already agreed to. Use this form only for work with no prior quote.

<% } %>

Client

Linked CRM prospect (optional) Client name Organization Email Phone Bill-to extra line Reference line

Line items

Search the catalogue to reuse a saved price, or just type a description for a one-off line. Cost price only needs typing for a brand-new item.

Category	Catalogue item	Description	Qty	Unit	Cost	Sell

Terms

<%- invoice && invoice.termsText ? invoice.termsText : '

Payment due within ' + settings.invoiceDueDays + ' days of the invoice date above.

' %>

Internal

<%- invoice && invoice.internalNotes ? invoice.internalNotes : '' %>

Never shown to the client.

Pricing

Currency Agency fee (%) Tax (%) Issue date Due date

Live totals

Subtotal0.00

Agency fee0.00

Tax0.00

Total0.00

Internal cost0.00

Profit0.00 (0%)