Kokoodi Ops

Payslips, invoices, clients and recruitment for Kokoodi, Appnable and Wingato.

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Clients · v1

Home Payslips Invoices Recruitment Admin

Clients

Issuer

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Clients

Code	Company	Contact	Issuer	Project	Recipients	Terms	VAT
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New Client

Issuer

Code (2-6 chars, used in invoice number)

Company

Contact Name (optional)

Address

Project Title

Payment Terms (days)

Project Description

Email Recipients (comma-separated, where invoices are sent)

Default VAT Rate (blank = use issuer default)

Default SO Reference (optional)

Default PO Number (optional)

Default Line Items — pre-filled into a fresh invoice when you pick this client