🔒 This has already been sent, so it's locked to protect what the client received. Tap "+ New" for a fresh job, "Convert to Invoice" to move this one forward, or "↻ Revise" if the scope changed and you need to send an updated version.
+ Logo
Handy if you run more than one line of work — e.g. "JKFP" for Frameless Projects, "JKSD" for Shower Doors, "JKB" for Blinds. Leave blank for the default Q-0001 / INV-0001 style.
Change these any time to control where your numbering picks up — handy after testing, or to match an existing numbering system. Only affects tickets you haven't started yet.
If you're VAT-registered, add your number and rate here. Every new quote/invoice starts pre-filled with this rate (shown below the items), but you can still adjust it per document if needed — leave it blank on any document where VAT doesn't apply.
🔒 Your bank details are only used to include in your own quotes/invoices — never sent to any third party. Keep your device and this app as secure as you would your online banking.
DescriptionQtyPrice
SubtotalR 0
Discount-R 0
VATR 0
TotalR 0
Payment due
Ask the client to use this as their bank transfer reference, so payments are easy to match to this job. Leave blank to use the quote/invoice number automatically.
⚠️ This quote is quite long — some phones may fail to open WhatsApp properly with a message this size. "Send as PDF" is more reliable for a job this large.
⚠️ This file is your only copy of your business details, banking info, and job history. Save it somewhere safe (e.g. email it to yourself) — it isn't stored anywhere else.
Leave both blank to include everything logged.
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