Grist Invoice

Invoice Number #Number

Issued

Due

Invoicer.Name
Invoicer.Street1
Invoicer.Street2
Invoicer.City .State .Zip

Invoicer.Email

Invoicer.Phone

Client

Client.Name

Client.Street1, Client.Street2, Client.City .State .Zip

Description	Unit Price	Quantity	Total
Items[0].Description	.Price	.Quantity	.Total
Items[1].Description	.Price	.Quantity	.Total

Subtotal

Deduction

Taxes

Total

(Anything in a Note column goes here)

Add Due or Issued date to hide this help.

Column information

recognized	—
expected	Number Client Items Total Invoicer Due Issued Subtotal Deduction Taxes Note
ignored	—

For structured address and item information, add a References column with this formula:

RECORD(rec, expand_refs=1)