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Please fix the following before generating the PDF:
✏️Edit Existing Invoice
Upload a PDF previously generated by this app (Single Invoice Creator or Multi-Invoice Creator) to load all its details back into Single Invoice Creator for editing and re-printing. Won't work on PDFs from other sources — this reads this app's own invoice layout specifically.
📚Multi-Invoice Creator
Upload several Customer PO PDFs at once. Each one generates its own invoice PDF, with its own PO Number, Client/Project Name, Client ID/Project Code, and Items — all read directly from that PO. GST Rate is shared across the whole batch (set below), since POs don't usually state which rate to charge.
🏢Your Business (Seller)
Pick a saved business, or choose "+ Add New Seller" and type in fresh details.
👤Bill To (Buyer)
Pick a buyer you've billed before, or choose "+ Add New Buyer" and type in fresh details.
💰GST
Only affects the Seller's GSTIN — the Buyer's GSTIN (if any) is unaffected.
✍️Signature
Choose a saved signature, or add a new one — typed names render as a signature-style script; you can also upload an image.
Type a Name
Upload Image
📁Project Details
Auto-fills PO Number, Client/Project Name, Client ID/Project Code, and items from a text-based PDF PO. Won't work on scanned/photographed PDFs (no text layer).
📋Items
Pick a saved item to quick-add it, or use "+ Add Item" for a blank row. Each row has a 💾 button to save it for reuse.