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How does it know the items for the invoice? Presumably reads them from a file in the folder you've named for the customer?



Looks like it:

    ; create a folder with the following files:
    ; - payee.txt          - containing the company address;
    ; - payor.txt          - containing the client's address;
    ; - invoice-number.txt - containing the last current invoice number. Incremented automatically;
    ; - tax-rate.txt       - containing the tax rate (i.e. 13);
    ; - pay-interval.txt   - containing the pay interval (i.e. 30);
    ; - locale.txt         - containing the date locale (i.e. 'en');
    ; - branch-address.txt - containing the bank branch address;
    ; - account-info.txt   - containing the bank account information;
    ; - invoice-lines.txt  - containing the invoice lines.
    ; run the program and the invoice will be generated inside the folder, sent to PDF and the printer at once.




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