Invoices

Invoice fields

Select from the following options to customise your invoices. Once complete you can preview your invoice below.

Company details

Company name

company_name)) checked @endif @if(isset($practitionerInvoice->company_name) && $practitionerInvoice->company_name == 1) checked @endif>

Logo

logo)) checked @endif @if(isset($practitionerInvoice->logo) && $practitionerInvoice->logo == 1) checked @endif>

Address

address)) checked @endif @if(isset($practitionerInvoice->address) && $practitionerInvoice->address == 1) checked @endif>

Phone number

phone_number)) checked @endif @if(isset($practitionerInvoice->phone_number) && $practitionerInvoice->phone_number == 1) checked @endif>

Website

website)) checked @endif @if(isset($practitionerInvoice->website) && $practitionerInvoice->website == 1) checked @endif>

Email

email)) checked @endif @if(isset($practitionerInvoice->email) && $practitionerInvoice->email == 1) checked @endif>

Practitioner provider number

practitioner_provider_number)) checked @endif @if(isset($practitionerInvoice->practitioner_provider_number) && $practitionerInvoice->practitioner_provider_number == 1) checked @endif>

Client details

Client email

client_name)) checked @endif @if(isset($practitionerInvoice->client_name) && $practitionerInvoice->client_name == 1) checked @endif>

Client address

client_address)) checked @endif @if(isset($practitionerInvoice->client_address) && $practitionerInvoice->client_address == 1) checked @endif>

Client DOB

client_dob)) checked @endif @if(isset($practitionerInvoice->client_dob) && $practitionerInvoice->client_dob == 1) checked @endif>

Invoice notes

invoice_notes)) checked @endif @if(isset($practitionerInvoice->invoice_notes) && $practitionerInvoice->invoice_notes == 1) checked @endif>

Email

  • client_email) && $practitionerInvoice->client_email == 1) checked @endif/>
  • client_email) && $practitionerInvoice->client_email == 0) checked @endif/>
Message
@if(isset($practitionerInvoice->message)) @else @endif
View invoice
Invoice template

practitioner_provider_number) && $practitionerInvoice->practitioner_provider_number ==1) style="display:inline !important;" @endif>

Tax Invoice

company_name) && $practitionerInvoice->company_name ==1) style="display:inline !important;" @endif class="text-bold font-15 hide">Business name

address) && $practitionerInvoice->address ==1) style="display:inline !important;" @endif class="d-block hide">
phone_number) && $practitionerInvoice->phone_number ==1) style="display:inline !important;" @endif>Phone number
email) && $practitionerInvoice->email ==1) style="display:inline !important;" @endif>Email address
website) && $practitionerInvoice->website ==1) style="display:inline !important;" @endif>Website

Client name


client_name) && $practitionerInvoice->client_name ==1) style="display:inline !important;" @endif>client@yopmail.com


client_address) && $practitionerInvoice->client_address ==1) style="display:inline !important;" @endif>Address line 2


client_dob) && $practitionerInvoice->client_dob ==1) style="display:inline !important;" @endif>DOB: 00/00/00


Invoice number:

000000

Invoice date:

00/00/00

Payment due:

00/00/00

Amount due:

$00.00

Description Item # Price
Service/Product type 00000 $00.00
invoice_notes) && $practitionerInvoice->invoice_notes ==1) style="display:inline !important;" @endif>

Total:

$00.00

<Payment method>:

$00.00

Balance:

$00.00

* Total GST:

$00.00


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