💰 Total Invoiced
0.00
AED
📄 Invoices
0
All time
✅ Paid
0
Marked paid
📊 Average
—
Per invoice
Recent Invoices
InvoiceInvoice # / DateAmount
Quick Actions
Invoice Direction
Who is issuing this invoice?
PDF Template
Gold Accent — professional brand colors
INVOICE
TOTAL
Gold Accent
Modern Split
INVOICE
TOTAL
Clean Minimal
INVOICE
TOTAL
Emerald
INVOICE
TOTAL
Rose Gold
INVOICE
TOTAL
Midnight
// INV
TOTAL
Blueprint
COMPANY NAME
address · email
INVOICE
Letterhead
فاتورة INVOICE
TOTAL
Dubai Style
INVOICE
TOTAL
Startup Bold
Company Name
Tax Registration No: XXXXXXXX
BILLED TO: Client Co.
Legal/Tax
Creative
INVOICE
TOTAL
Gradient
COMPANY
INVOICE
* TOTAL *
Receipt
Invoice Details
Invoice Number
Currency
Issue Date
Due Date
Status
From (My Company)
Company Name
Address
Bill To (Client)
Company Name
Address
Contact (email / phone)
Save client for future use
Auto-fill details on next invoice
Receive Payment To
Smart Auto-Fill
AI picks unique IT service descriptions every time
Large invoices may take slightly longer to generate.
Line Items
DescriptionQtyUnit PriceAmount
Total: 0.00 AED
Footer Note
Live Preview
Gold Accent
✨ AI Invoice Assistant
Describe your invoice in chat — refine it with follow-up messages, then generate PDF or save.
AI-generated draft. Please review important details before saving or sending.
Describe a new invoice, or after a draft is created ask for changes like “add hotel booking 1200 AED”.
Invoice History
—
InvoiceInvoice # / DateAmountActions
Clients & Vendors
👤 Saved Clients
🏭 Saved Vendors
Bank Accounts
Settings
🏢 Company Info
Appears on all invoices
Company Name
Address
Email
Phone
TRN / VAT
Currency
Invoice Prefix
Payment Days
Default Footer
Default Template
🖼 Company Logo
Shows in PDF header (outgoing invoices)
🖼
Click to upload logo
PNG, JPG · Max 2MB
🏷️ Company Stamp
Appears on outgoing invoices (My Co → Client)
Company stamp (PNG, transparent background):
Changes apply immediately
Backup & Drive
☁️
Google Drive
Connect to auto-backup all invoices and PDFs
📁 Drive Folder Structure
📁 AI Invoice Maker/
📁 Backups/ Full backup JSON
📁 [Company Name]/
📁 Backups/ Company backup JSON
📁 [Bank Name]/
📁 Incoming/ My Co → Client PDFs
📁 Outgoing/ Vendor → My Co PDFs
💾 Local Backup
Backs up the active company (settings, invoices, clients, and bank accounts).
📋 Invoice Summary
0 invoicesFeedback / Report Issue
Help us improve the invoice app by reporting bugs, issues, or suggestions.
📝 Report details
Submitted securely · saved locally as backup
Issue type
Priority
Subject
Description
Email / contact (optional)
Screenshot / file note (optional)
Attachments are not uploaded yet — use Copy or Export to share files separately.
📋 Report history
0 reports
🖥 System info
Included automatically with your report
App version
—
Current company
—
Default template
—
Device
—
Browser
—
Connection
—
Date & time
—
Storage mode
—
Google Drive
—
Browser
—
⚡ Actions
Copy or export a backup of the current report text before or after submitting.