Create an invoice that is ready to send.

Start with the issuing organization, client and description of the work, then enter the price and currency. Add the payment details, dates and other particulars that your transaction requires. Review them before issuing.

Yes. Edit the lines proposed by a saved product, or choose Custom and enter the work without creating a catalogue product. Your changes belong to the invoice; the saved product is not rewritten.

Yes. Invoice lines support quantity and unit price. Check the resulting line amount in the invoice before issuing it.

Yes. Section lines let you separate groups of items with a heading without giving that heading a price or adding it to the total.

The document receives its issued number when you issue it. Review drafts before that step; a preview is not an issued invoice.

Yes. After issuing, you can download either format from the recorded invoice. You do not need to create another invoice to get the other format.

Download the PDF or HTML file and send it using your usual email or messaging app. Sending directly from MostlySame is unavailable during Early Access.

Use Duplicate to prepare a new invoice with the revised details or template. Editing organization or client defaults does not rewrite an already-issued document. Handle replacements and corrections according to the requirements for your records.