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Connected Contractors Demo

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Create New Invoice

Here, you can create a new invoice and send it to a customer. Select a customer, enter the due date and other information. Add invoice items, unit costs and mark any taxable items. For items you frequently bill, you can save time by using custom codes that automatically enter items and costs for you. Totals and taxes are also calculated for you automatically as you enter them. Click SAVE & SEND to send the invoice to your customer.

DEMO only...

New Invoice • Open Invoices • Closed Invoices • Defaults | Dashboard

Customer Information:

Customer:

Customer Reference No.:			Due Date:
Your Reference No.:			Terms:
Service Date:

Add Invoice Items:

QTY	CODE	*DESCRIPTION	*UNIT COST	TAXABLE	TOTAL




















Sub-Total:
Tax Rate: Tax:
Total:

•