What this does
Fill in who you are, who you are billing and what for, and the invoice assembles itself beside the form as you type: letterhead, line items, tax breakdown, totals, bank details. Download and you have a proper PDF, with real selectable text, repeating table headers on long invoices, and a filename made from the number and the client’s name.
There is no account to create and no email address to hand over before the download button works. That is not a promotional gesture. An invoice contains your bank account, your VAT number and your client’s address, and the usual way to get a free PDF is to type all of that into a form on someone’s server, which then builds the document and keeps a copy of what you sent. Here the PDF is built by your browser, on your machine, from data that never left it. The FAQ explains how to watch the network panel and confirm that for yourself.
How to use it
- Choose Invoice or Quote, set the number and dates, and pick the currency and the number format you want. Payment terms fill in the due date for you; choose Custom to set it by hand.
- Add your business details and, if you like, a logo. These are remembered in your browser, so you do it once.
- Add the client, then the items. Each line has a quantity, a unit price, an optional discount and a tax rate with a label of your choosing. Press Enter on an item to start the next one, and use section headings to group a long list.
- Add a discount on the subtotal, shipping, payments already received and your bank details if you want them on the document. A payment link prints as a clickable address, and a tick puts a QR code of it under the address, captioned “Scan to pay”, for the client who has the paper copy and a phone.
- Check the preview, then download the PDF. Next time, New invoice keeps your letterhead and settings, increments the number, and clears the rest.
How the sums are done
Money is handled as whole units of the currency’s smallest coin (pence, cents, yen) and never as a decimal fraction in floating point, which is the usual source of totals that are a penny out. Rounding is half up, at every point where rounding happens. The order of operations is fixed:
- Line amount is unit price times quantity, rounded.
- Line discount, if any, comes off that amount.
- Subtotal is the sum of the line amounts after their discounts.
- A discount on the subtotal is taken next. A percentage is applied to each line; a fixed amount is split across the lines in proportion, using the largest-remainder method so the parts add up to exactly what you entered, and it can never exceed the subtotal.
- Tax is calculated on each line’s discounted amount at that line’s rate, rounded per line, and then summed by rate and label for the breakdown. This is the per-line method; rounding once on each rate’s subtotal instead can differ by a penny, and you should know which one a tool uses. This one rounds per line.
- Shipping and other charges are added after tax and are not taxed. If a delivery charge should carry tax, enter it as a line item.
- Balance due is the total less any amount already paid, and it will go negative if the client has overpaid.
What it does not do: tax rules
The tool does arithmetic on the rates you enter. It has no table of VAT or sales-tax rates, no notion of which fields an invoice must carry in which country, and no built-in wording for reverse charges, exemptions or margin schemes. That is a decision rather than a gap. Tax rules move, e-invoicing rules are moving faster, and a generator that encoded them would be silently wrong for somebody within a year, which is a worse outcome than making no claim.
So the tax label on each line is free text. “VAT”, “Zero-rated”, “Exempt”, “GST”, “Reverse charge”: whatever your invoice needs to say, you say it, and the breakdown repeats it faithfully. Every other field is optional. What an invoice in your jurisdiction is required to contain is yours to know or to ask an accountant.
Saving, and where your data lives
The draft is written to your browser’s local storage as you type. That is a small store that belongs to this site on this device only: it is not a cookie, it is not sent with any request, and nothing on our side can read it. It is what lets a refresh keep your work and lets your business details be there next time. A large logo is downscaled before it is stored, because the store is only a few megabytes and a phone photograph would fill it.
Two consequences follow. A different browser, or the same browser in private mode, starts empty. And anyone else who uses this browser profile on this computer could open this page and see the last draft, bank details included, which is exactly what the Clear saved data button is for.
Limitations
One layout, black on white. No templates or accent colours yet. The document is laid out to be read and filed, not to be admired.
Latin, Greek and Cyrillic scripts. The embedded font covers these plus every currency symbol. Chinese, Japanese, Korean, Arabic, Hebrew, Thai and emoji are not included; the form warns you which characters would print as a question mark before you export.
No client book, no history. The tool keeps one draft and your own details. Finished invoices are the PDFs you downloaded; keep them wherever you keep your accounts.
Not an accounting system. It does not track whether an invoice was paid, send reminders or produce reports, and it makes no claim about compliance anywhere. It produces a correctly added-up document from what you typed.