Invoices/C000156

C000156

Shine On Support · 15 Nov 2021 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00200.00200.0020.00220.00
Ex
AUD 200.00
GST
AUD 20.00
Total
AUD 220.00
Paid
AUD 0.00
Balance
AUD 220.00
Header
Dates, PO, note. Save applies immediately.
Add a line
Adjustment, extra service, or write-up/down.
Record a payment
Add to cumulative amount_paid. Full payment flips status to paid; anything less to part_paid.
Not yet posted to AccountMan (Phase-2 auth pending).