Get your first invoice ready.
Use this quick guide to set up GST Invoice Manager and find the next step when you need help. The full user manual covers individual screens and workflows in more detail.
1. Create your account and check access
Register with your name, email address and password, or sign in to an existing account. Review subscription requirements in the workspace. If a plan is required, check the amount and access period before completing payment.
2. Set up company details and saved records
Add your company information, bank details and invoice numbering. Save a customer and at least one product or service. Check the customer and supply information before using it in an invoice.
3. Create, preview and export
Open invoice creation, choose your customer and add line items. Review quantities, rates and GST totals. Save and preview the invoice, then export a PDF. On Android, choose an available save or share destination for the exported file.
Troubleshooting sign-in and access
Check that the email address and password are correct and that your device has an internet connection. If the workspace asks you to review a subscription, open the plan details. Use the same account on web and Android to access your business records.
Backups, privacy and account deletion
Use Data Management to create a JSON backup of your workspace. The privacy policy explains how the service handles information, and the account-deletion page describes the deletion process. Read the full manual for module-specific guidance.