What’s inside
Multi-currency invoicing
Exchange rates fetched for the invoice date and editable, with each currency rounded to its own precision — three decimals for Omani rial, none for yen.
Tax identifiers per country
27 tax-ID types mapped across 46 countries. Set your country and the right field appears — Australian ABN, Oman VAT, UAE TRN, UK VAT, Indian GST, US EIN.
Indian GST when you need it
SAC and HSN codes with place-of-supply rules that split a single rate into IGST, CGST, SGST or UTGST per line item.
Bilingual invoice PDFs
Generate the same invoice in English or Arabic, with genuine right-to-left layout, embedded fonts and amount in words.
Double-entry accounting
Chart of accounts, eight voucher types, general ledger, trial balance, profit and loss, balance sheet and fiscal-year close.
Vouchers posted automatically
Sending an invoice creates a balanced sales voucher; recording a payment creates a receipt voucher. Both post in your base currency.
Email invoices with attachments
Send the invoice with its PDF attached, plus every pass-through expense receipt, with an editable subject, body and reply-to.
Quote to invoice in one click
Convert an accepted quotation into an invoice, with the conversion refusing to run twice.
Bill for tracked hours
Pull tracked project hours broken down by project, role and person, split billable from non-billable, and turn them into invoice lines.
Built for cross-border billing
Invoicing across jurisdictions means tax IDs, currencies, banking codes and terminology all change per country. That variation is configuration, not custom development.
- 250 countries selectable, with tax-ID fields resolved automatically
- Bank fields per country: IFSC and branch in India, IBAN and SWIFT across Europe and the Gulf, ABA routing in the US, sort code in the UK
- Pass-through costs named per jurisdiction and excluded from taxable value
- Conditional footnotes for zero-rated exports and foreign currency
- Invoices in English or Arabic with correct right-to-left layout
Real books, not a summary
Invoicing on top of proper double-entry accounting means the ledger always reconciles to what you invoiced.
- Hierarchical chart of accounts with opening balances
- Journal, payment, receipt, contra, sales, purchase, credit and debit note vouchers
- Draft, post and void with an audit reason
- Trial balance and balance sheet with balance checks
- Fiscal years enforced at posting time
Better with the rest of the suite
These are already included in your subscription — no integration needed.