Billing customers
Any saved customer can become an invoice buyer after GST/address mapping.
Keep buyer GST, address, contact and directory mapping ready before invoice creation.
These customer fields are used for invoice tax calculation and document output.
Edit a customer before using it in invoice creation.
| Customer | GSTIN | State | City | Invoices | Balance | Actions |
|---|---|---|---|---|---|---|
| No customers saved yet. | ||||||
Any saved customer can become an invoice buyer after GST/address mapping.
Buyer GSTIN, state code, city, postal code and email should be stored before invoice creation.
Directory company profile can prefill legal name, contact and verified business details.