Invoicing module · live

Get paid.

Bill a client in a minute, track what's outstanding, and mark it paid — which drops it straight into your Accounting as income. Pull the client name right from your Lead Book.

Your business name Phone

Email HST / Business #

Address

Used on the printable invoice's "From" block. Stored only in this browser.

Bill to (client) Date

Description	Qty	Unit $	Line

Add 15% HST Subtotal $0.00 HST $0.00 $0.00

#	Client	Date	Total	Status

🖨 Print opens a clean, branded invoice you can send or Save as PDF (set your Business details once for the "From" block). Marking an invoice Paid logs it as income in Accounting-light (once). HST at 15% (PEI). Estimates only.