Last backup: never
Received
Payments received
Outstanding
0 open
Quotations
0
0 awaiting
Overdue
0 overdue
Invoices
Invoice #ClientDue DateIssuedAmountStatus
Test backup

Company Settings & Letterhead
Upload your logo (PNG, JPG, SVG). If you don't have a logo, will use your company initials in a coloured block — just save your company name above first.
🖼
Click to upload logo
PNG, JPG, SVG • Max 2MB
No logo? Your initials block will be used automatically
Business locations
Address, phone and email print from the location a document is issued from. With more than one location, documents get an “Issued from” choice.
Currency & Tax
Used for new documents. Existing documents keep their own currency and tax rate.
Invoice & Quote Numbering
Set your next invoice number to continue from your previous platform (e.g. if your last invoice was 119, enter 120)
Automatic backup
Data storage
Before you start
Used for your new documents. You can change this later in Settings.
Your saved data was cleared
Document design
Live Preview
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Export Document
Choose where to save your document. The PDF will be generated from the live preview.
Import from another app
    Step 1 of 4 — Clients (optional). A clients file from your previous app (names, emails, addresses, tax numbers, terms). Skip it if you have none: clients are also made from the invoice names. A workbook exported from this app is recognised in any step and brought in whole (reports come back only from a backup).
    Drop your clients file here or click to browse

    CSV, XLSX, XLS, ODS, TSV, PDF

    Import Line Items from Table
    Drop CSV, XLSX, ODS, TSV or PDF

    First row = headers (a PDF: its table is read from the text). You confirm the column mapping before anything is added.

    Or paste rows
    Read the client’s request
    Choose the client’s request (PDF)

    Read on this device. Only PDFs with selectable text can be read; a scan or a photo is not guessed at.

    Import a supplier’s quote
    Drop the supplier’s quote: CSV, XLSX, ODS, TSV or PDF

    You confirm the columns, then which quote line prices which item.

    Or paste rows
    Client
    Supplier
    Statement of Account
    New report — choose a template
    My report templates
    Draw a signature
    Export my data
    Tools — Pack Converter
    What your client wants
    How your supplier sells it
    Supplier Pricing & Markup Calculator
    1 · Import Pricing
    2 · Map Columns
    3 · Set Markup
    Drop supplier price list here or click to browse

    CSV, XLSX, XLS, ODS, TSV, TXT, PDF (text PDFs)

    CSVXLSXODSTSVPDF
    Or paste data
    Step 2: Match your columns — Select which column from your supplier list maps to each field below.
    %
    #DescriptionQtyCostMarkup%Unit SellLine Total
    Items
    0
    Cost
    Sell
    Profit
    Saved!