InvoiceLink

Business name

ABN

GST registered (adds 10% GST to new invoices by default)

Bank account name

BSB

Account number

Shown on each invoice so customers can pay by bank transfer.

Sender number

The number customers will see the invoice text come from. Must be set up on your Mobile Message account.

Label (just for you, optional)

New invoice

Customer name

Customer mobile

Add GST to this invoice

#	Customer	Total	Status