Creating an invoice is simple! Follow these steps:
Click the "Logo" file input in the Company Details section. Select an image file (JPG, PNG, or GIF) from your computer. Your logo will appear in the preview and on the generated invoice.
Yes! The invoice number is automatically generated but you can edit it. It will update both in the form and on the invoice preview. You can use any format you prefer (e.g., INV-2024-001, 2024/001, etc.).
Use the toggle switch at the top of the form. Toggle it to switch between "Invoice" and "Quotation" mode. The document number will automatically update to match the document type (INV- for invoices, QUO- for quotations).
Click the "+ Add Item" button to add more rows. You can add as many items as needed. To remove an item, click the "×" button on the right side of that item row.
Tax and discount calculations are automatic:
Currently, we support USD ($), PKR (₨), and EUR (€). Select your preferred currency from the dropdown in the Document Information section. The currency symbol will automatically update throughout the invoice.
After previewing your invoice, click the "📥 Download PDF" button. The PDF will be generated with your invoice number as the filename and automatically download to your computer.
Yes! Click "🖨️ Print" in the preview mode. The invoice will be formatted for printing, and you can print it using your browser's print dialog.
No, we don't store any of your invoice data. All information is processed locally in your browser. We recommend saving your PDF invoices to your computer for your records.
If you encounter issues with PDF generation, try:
If you have additional questions or encounter any issues, please check our Invoicing Guide or contact our support team. We're here to help!