Invoice Editor — Chen AI Solutions

STEP 1

Paste context (optional, for new invoices)

Paste an email or chat log. AI will pre-fill the form. You can refine interactively in Step 3.

STEP 2

Review & Edit

Invoice #

Invoice Date

Due Date

Bill From

Bill To

Line Items

Description

Qty

Rate

Amount

Total Due

$0.00

Payment Terms

Payment Instructions

Bank Account (for ACH / Wire)

Notes

STEP 3

Chat with AI

Ask the AI to make changes interactively — e.g., "change the company name to X", "is the recipient title correct?", "add a line item for travel expenses of $200".

STEP 4

New Invoice

Paste context (optional, for new invoices)

Review & Edit

Chat with AI

Generate PDF

Paste context (optional, for new invoices)

Review & Edit

Chat with AI

Generate PDF

Send Invoice by Email