MML Nexus | Invoices

CREATE FROM AN APPROVED QUOTATION (optional)

Choosing an approved quotation prefills the client, project and line items below — nothing is saved until you click Create.

LINK TO PORTAL ACCOUNT (optional)

Portal login emails are just for signing in, not the client's real address — pick the account this invoice belongs to here so it shows up on their dashboard. Use the client's real email below for correspondence on the PDF.

CLIENT NAME *

CLIENT EMAIL

PROJECT / DESCRIPTION *

ADD FROM MML PRICE LIST (2026)

SERVICE

RATE (R)

QUANTITY

LINE ITEMS *

VAT RATE (%)

PAYMENT DUE (DAYS)

PAYMENT TERMS (optional, printed on PDF)

NOTES (optional, printed on PDF)

Subtotal: R0.00 · VAT: R0.00 · Total: R0.00

Date	Method	Reference	Amount

Deleting a payment removes it from this invoice's balance and receipt — it does not reverse anything in your bank account, it only corrects the record here.

Invoice No	Client	Project	Total	Paid	Balance	Status	Due

Invoice register