Invoice
Copy
Customer
*
Select Customer
>
Currency
*
Select Currency
- ' data-symbol="" data-rate="" >
Due Date
" data-hs-flatpickr-options='{"dateFormat": "d/m/Y"}'>
Status
*
>Paid
>Unpaid
>Canceled
>Refunded
Invoice Items
Item
Description
*
">
Quantity
*
">
Amount
*
">
Discount
">
VAT
%
">
Add to Invoice Items
Notes
<?php if(isset($response_invoice_checker['response'][0]['i_note'])){ echo $response_invoice_checker['response'][0]['i_note'];}?>
Totals
Shipping
VAT
Discount
Total Amount
Create customer