Onboarding Invoices — Meckly Admin

Open the main dashboard and sign in there first, this page shares the same session.

Invoice #	Bill to	Title	Date	Total	Status	Actions
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Bill to — search your shops

Bill to (workshop name)

Attn (contact name)

Email (send to — change this if it should go somewhere other than the shop's contact)

Shop ID

Invoice number override (optional)

Terms

Invoice title

Intro note (optional)

Line items

Section	Description	Qty	Rate	Amount

Discount label

Discount type

Discount value

Subtotal$0.00

Discount$0.00

GST (10%)$0.00

Total due (AUD)$0.00

Notes (optional)