OCR will try to detect the customer company name and UAE TRN and fill the fields above automatically.
Items
Payment
Business Details
Upload once — it will appear on every invoice.
Bank Details (shown on invoice)
PDF Template System — 2 Options
Tax Advance and Tax Balance use the same Tax Invoice template. Normal Invoice uses the Normal template.
1. Tax Invoice Template
2. Normal Invoice Template
One Tax template is used for both Tax Advance and Tax Balance. A separate Normal template is used for Normal Invoice.
Staff Login & Cloud Database
Leave blank for local mode. After uploading the PHP backend to Hostinger, enter its /api URL here.
Staff Accounts (Admin)
Log in as an admin to create staff accounts on the cloud database.
Invoice Numbering
Tip: select each template in “Template being positioned”, adjust its coordinates, then click Save Settings. Invoice type will automatically choose the matching PDF.