IB
InvoiceBox
Receivables
Accounts Receivable
Money owed to you
Invoices
Create and manage invoices
Clients
Manage your clients
Products & Services
Items you sell
Payables
Accounts Payable
Money you owe
Bills
Track bills to pay
Vendors
Manage your suppliers
Expenses
Track your spending
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+ New Bill
Upload
Bills
/
New Bill
Bill Details
Vendor's Invoice # *
Your Reference #
Category
Dates
Bill Date
Due Date
Received Date
Payment Terms
Due on Receipt
7 days
14 days
30 days
60 days
90 days
Vendor (From)
Vendor Name *
Vendor Email
Vendor Address
Vendor Tax ID
Bill To (You)
Your Company Name
Your Address
Line Items
Description
Quantity
Unit Price
Amount
0.00
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Notes
Totals
Subtotal
0.00
Discount
Fixed
Percent
-0.00
Tax
Fixed
Percent
0.00
Shipping
0.00
Total
0.00
Amount Paid
Balance Due
0.00