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Quick Invoice — Overview

The Quick Invoice is a full, legally compliant invoice that is created on the spot at your customer’s premises and signed digitally. It replaces the classic “delivery note now — paper invoice later” workflow with a single PDF that exists the moment it is signed.

Who is it for?

  • Field staff and team leads close the job and issue the invoice immediately on-site.
  • Owners and managers track open and paid invoices in one list with filter and payment status.
  • Bookkeeping pulls a ready-made monthly archive (PDFs + summary + gap check) and skips the manual collection work.
  • Customers get their invoice instantly — printed, AirDrop’d, WhatsApp’d or emailed straight from the app.

Key terms

  • Quick Invoice — an on-site invoice with a consecutive number in the form RG-YYYY-####.
  • Service template — a reusable line item (title, unit, default price, tax rate). Saves typing on recurring services.
  • Dual signature — every Quick Invoice carries two signatures: yours (or your employee’s) on the left, the customer’s on the right.
  • Saved signature — a signature drawn once and reused on future invoices with a single tap.
  • Recurring contract — a contract that automatically creates a draft Quick Invoice every time a billing period is due.
  • Bookkeeping archive — a one-click ZIP export of all invoices in a period for your accountant.

What makes the Quick Invoice trustworthy

  • Gap-free consecutive numbering. Each invoice gets a unique, atomic number per business year — the system prevents duplicates and hidden gaps.
  • Dual signature. Both you as the service provider and the customer sign the PDF. That gives the customer assurance and you a solid acceptance record.
  • Tamper protection (SHA-256). Every finished PDF gets a cryptographic fingerprint stored alongside the document. If the PDF is altered later, the fingerprint no longer matches.
  • Immutable once signed. A signed Quick Invoice cannot be edited any more. Corrections are handled via an explicitly labelled credit note.
  • Payment status is separate. The “paid” flag can be added later — it never changes the invoice content itself.

Mobile or web?

TaskMobile (app)Web (dashboard)
Create a new invoice on-siteYes — primary use
Customer signs in personYes
Full invoice list with filtersLimitedYes — primary use
Mark as paidYesYes
Per-customer historyYesYes
Send to customer by emailYesYes
Bookkeeping archive (ZIP)Yes
Manage service templatesYesYes
Manage recurring contractsYes
Sign drafts from recurring contractsYes