Angel Invoicing System | Holding Account

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Angel Invoicing System

Clone last month's invoices into new drafts

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Fetching invoices…

Clone from #—

Date

Due

Type

Line items

Description	Qty	Unit price	Tax code	Account	Department	Amount

Subtotal — Tax (see Xero) Total —

Postage charges

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IT charges

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Apply to line:

Saved as a Draft in Xero — nothing sent until approved.

Accrual Journal Spreader

Type:

Search for a bill to pre-fill (optional)

Narration / reference

Net total (£)

Number of months

Initial journal date

Start month (spread)

Tax rate

Expense account — auto-filled from bill (Cr initial, Dr monthly)

Accrual / prepayment account (Dr initial, Cr monthly)

Preview —

Total across all journals

Debug — payload sent to Xero:

Duplicate Contact

Search for a contact to duplicate

New contact details

Customer name

Account number

Primary email

Contact persons

Invoice

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IT Charges

No IT charges loaded. Upload an Excel file to get started.

Manage uploaded IT charge files + Upload Excel

Postage Charges

No postage charges loaded. Upload a CSV to get started.

Manage uploaded postage files + Upload CSV

Invoice Logs