Time is money. Invoicer is a very specific invoice generator, developed with one person in mind.
An invoice can be created immediately. During the creation of an invoice, the default values will be added/updated.
To make invoice generation more efficient, default values are saved and entered on each subsequent invoice created.
Personal Details contains all of the details of the person submitting the invoice.
Payment Details contains the bank details of the person submitting the invoice. Best to check these details over twice!
Multiple companies can be added if you find yourself working for different companies.
These can be updated if the company's details change. They can also be deleted if no longer required.
With the defaults in place, it's time to get some money!
Personal Details are populated using the default values. When creating an invoice, any updates to these fields will update the default values:
A dropdown list of companies is available to select an existing company for an invoice. If there are no companies, a button will be visisble to create a company:
Payment Details are populated using the default values. When creating an invoice, any updates to these fields will update the default values:
The final step is to add the work days to the invoice.
You can add, edit, and delete work days.
A date range is used to add one or more days. Each work day will be populated with the specified details:
When you tap on Review and Send, the invoice is saved. A preview of the invoice is shown and you have the option to print and email the invoice.
The invoice can be updated if there are any issues at this point.
When emailing the invoice, the email is populated for you using the PDF and the email of the company:
The generated PDF supports multiple pages.
Select an invoice from the home screen. The process is the same as creating an invoice.
Default values will not be updated when updating an invoice.
Swipe the invoice in the list to delete it.