Sota Admin

Sign in to manage enquiries.

Email

Password

Check your email

We sent a 6-digit code to . Enter it to finish signing in.

Verification code

Didn't get it? Resend code · Back

sota.Admin

Enquiries

New invoice

Description

Amount (ex GST, AUD)

Payment terms (days)

International client (GST-free export)

Removes the 10% GST and swaps in the international (SWIFT) bank details.

Bank / payment details (shown on the invoice)

CC (optional)

e.g. their accounts team, or a colleague.

Preview

This is exactly what the client will receive.

Send this invoice?

✓

Invoice sent

New client

For someone who contacted you directly, by phone, email, or referral.

First name *

Company

Company position

LinkedIn URL

Email

Phone

Status

First note (optional)