Creating Invoices

Invoicing is where effort turns into revenue. Conkr makes it fast and accurate.

From a Job

The easiest way: open a completed job and click Create Invoice. Conkr pulls all billable items from the job into a pre-filled invoice.

From Scratch

Go to Invoices → New Invoice. Select a customer and add line items manually. This is useful for ad-hoc work that wasn't quoted.

Invoice Structure

• **Invoice number** — auto-generated, sequential
• **Issue date** — today by default
• **Due date** — based on your payment terms
• **Line items** — pulled from the job or added manually
• **Subtotal, tax, total**
• **Payment instructions** — bank details or Stripe link

Deposits and Progress Payments

For large jobs, create partial invoices:

• **Deposit invoice** — 50% upfront
• **Progress invoice** — staged payments
• **Final invoice** — balance on completion

Each links back to the same job for tracking.