Check before you share.
Review notes point out entries worth checking. Correct an unintended entry or keep an intentional value, then continue to print. You choose the applicable tax rates and check the finished document.
MyKonto by Octet Solutions
Create your first invoice.
Set up your business, then follow the same guided flow each time.
Your first document
Start with your business details.
Create an account, add your business name and contact details, then open Invoice management. You can save customer and item details as you go.
The invoice workflow
Follow six clear steps.
Move forward when you are ready, or go back to change an entry.
- 1
Layout
Choose Standard, Product or Service.
- 2
Customer
Enter customer details or select a saved record.
- 3
Items
Add quantities, prices, discounts and GST rates.
- 4
Payment
Include payment details and your terms.
- 5
Review
Check your entries and colour-coded review notes.
- 6
Print
Preview the PDF, then download or print.
Need to change something later?
Find the saved invoice in Invoice management and choose Edit invoice. Check the updated preview and download a fresh PDF before sharing the correction.
Work together
Need help from your accountant or team?
Choose how you want to work. Each person uses their own sign-in.
Give a colleague access to your business.
Invite your accountant or staff and choose whether they can prepare documents or only read and export records.
See the team setup guide (PDF) →
Manage clients through your CA office.
Connect an existing client, or help a new client get started. The client authorizes access; your office assigns the colleagues who will work on their records.
See the CA office guide (PDF) →Each business workspace has its own records and plan. Check the people included in the selected business plan before inviting colleagues.
Create your first invoice.
Start with 10 free invoices. Choose a paid plan when you need more.