Save Invoice Add New Project Add Payment Adding Payment Record Add New Tax Back To Invoices Company Address Address Company Name Country Client Name Select Client --- Select Existing Client --- Client Notes Special notes for client. Visible to client Phone Number Province/State Update Client Profile Profile updated successfully! Tax/VAT Number Postal Code/Zip Configuration Copyright Notice Will be displayed in the footer of the invoice Update Configuration Configuration updated successfully! Date days Delete Project Delete Tax Due Date Find invoice: client name, username Invoice Grace Period Grace periods are typically between 21 and 25 days Grand Total Here you can manage all your invoices. Note : Deleting invoice will also remove all items associated with the same. Here you can update existing invoice. Here you can add new invoice. Here you can update your client extended profile. Here you can manage your Invoice Manager configuration settings. Here you can manage your tax settings. Here you can view your payment records. Here you can view your current and archived invoices. Internal Notes These notes are only visible to you Invalid invoice detected Invoice Invoice Logo Net Create New Invoice #Entries You don't have any invoices yet... You don't have any taxes yet... Additional Notes Notify Client Send an email to your client. Outstanding Balance Payment Records Payment Method --- Select Payment Method --- Payment record added successfully! Payment Date Payment Method Preview Invoice Price Print Invoice Project Description Project Name Qty. Quantity Select Existing Project Invalid Project Selected --- Select Existing Project --- Sending invoice to client Invoice could not be sent. Invoice Sent Successfully Are you sure you want to send this invoice? Invoice Sequence Custom invoice strarting sequence. If left empty, system default will be used instead: 1,2,3... Status Overdue Pending Unpaid Paid Partially Paid Viewing All Invoices Editing Invoice / Adding Invoice Editing Profile For Configuration Options Tax Configuration Payment Records Subtotal Tax Management Default Tax Will automatically be checked when adding a product Taxes Tax Name Tax updated successfully! Tax Value Ex. 10% of product value or 10 for static tax Manage CMS Module Invoice Manager Edit Invoice Add Invoice Client Profile Invoice Manager Tax Management Payments Current Invoices Total Amount Amount/Paid Amount Due Total Update Tax Record Update Tax Configuration Help