estimateEST-0001
FromYour business
Bill toClient
DescriptionQtyRateTaxAmount
Subtotal$0.00
Discount$0.00
Tax$0.00
Total$0.00
Estimate terms
Notes
Fill the estimate, convert the draft, then check the new invoice number and due date. The work and prices stay where you put them.
The conversion keeps the client, seller, line items, currency, tax, discount, logo, notes and entered terms. It assigns the invoice flow separately, so set a payment due date and review the payment terms before downloading.
Still deciding which pre-work document to send? Read quote vs estimate.