How it works
Nothing here is e-tax or Hometax. It is a commercial invoice you send, the kind a client can wire against.
Add a client
Store a US or Korean address. The client type sets the issuer and default currency.
Write the invoice
Number, payment terms, line items, and optional tax. Korea starts at 10% VAT.
Send a PDF
Download the document or email it. Payment Information stays in English.
Stay current
Draft, sent, paid, overdue, cancelled. Open and overdue amounts sit on the dashboard.
What you can do
Built for teams that bill in both countries and need the document, the email, and the status to stay together.
Keep a US company and a Korean company as separate records. Each invoice picks one issuer.
Currency is per invoice, not a global switch. Amounts stay in the billed currency.
Names, emails, and country-specific addresses so the next bill is already addressed.
A document with line items, tax, and banking details a client can pay against.
Send or resend the PDF without leaving the invoice. Status updates when it goes out.
See what is open, overdue, and billed this month. Mixed currencies are not forced together.