Feature - Invoicing
Send a professional, ATO-compliant tax invoice from your phone the moment a job is done. No card processing fees. No chasing paperwork. Just money in your account.
14 days free - no card required

$0
in fees when clients pay by bank transfer or PayID
1 click
to generate an invoice from a completed job
10%
GST calculated automatically on every invoice
One click from done
When you mark a job as done, Avistr gives you two options - send an invoice or record a cash payment. Choose send and the invoice builder opens with every line item already filled in from the original quote. Review it, hit send, done.
Your client gets an email with a link to view the invoice. Your bank details and PayID are right there on the page so they can pay immediately.
Line items pre-filled from the accepted quote
Issue date and due date set automatically
Client already selected - nothing to re-enter
Add notes or adjust lines before sending

ATO compliant
"Is this actually a valid Tax Invoice?"
A lot of tradies send invoices that are missing required information - no ABN, no GST breakdown shown separately, no sequential numbering. The ATO has specific requirements and Avistr handles all of them automatically.
Built for Australia
Avistr generates invoices in the format the ATO requires. Your ABN is pulled from your business settings. GST is calculated at 10% and shown as a separate line. Invoice numbers are sequential and never repeated. You never have to think about it.
ABN on every invoice
Pulled from your business settings automatically.
GST shown separately
Subtotal, GST and total - exactly as required.
Sequential numbering
INV-0001, INV-0002 - clean and auditable.
"Tax Invoice" label
The exact wording the ATO requires on GST invoices.
What is included
Generate from a completed job
Mark a job done and create the invoice in one click. Every line item from the original quote carries across - nothing to re-enter.
Tax Invoice format
Every invoice includes your ABN, business name, GST breakdown and sequential numbering - exactly what the ATO requires.
Send by email instantly
Your client gets an email with a link to view the invoice on any device. No app, no login, no friction.
Bank transfer and PayID
Your BSB, account number and PayID appear right on the invoice. Clients pay the way they already do - no card fees taken out.
Track what is outstanding
See every unpaid invoice at a glance. Overdue invoices are flagged automatically so nothing slips through.
Cash payment recording
Client paid on site? Record it as a cash payment in one tap. The invoice is created and marked paid instantly - no email needed.
Ready to start?
14-day free trial. No card required. Set up in under five minutes.
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