Granma Invoices

Your details

Your name

ABN

Address line 1

Address line 2

Phone

Email

Account name

BSB

Account number

Client name

NDIS number

Plan dates

Address line 1

Address line 2

Send invoices to (email)

The client or plan manager. A copy always goes to your own email above.

Email message

You can use {number}, {total}, {period} and {due} and they will be filled in.

Next invoice number

Goes up by one each time you make an invoice.

Days until payment is due

GST note on the invoice

GST always shows as $0.00. This note prints under the total.

A date your fortnight starts on

Any Monday that starts a pay fortnight, written as YYYY-MM-DD.