
Ochre: Invoices & Estimates
Invoice maker & quote builder
About
What's New in Ochre
1.2
November 7, 2026
This update is about less to read and fewer steps on the way to a sent invoice: a shorter new invoice, two screens of setup instead of four, and one step from Issue to Send. - A new invoice, quotation or bill opens showing only the customer, the lines, the total and Issue. Dates, addresses, payment method, deposit, notes, terms and attachments sit behind a few rows that say in words what is set inside them. Nothing is hidden and nothing was removed. Choosing the customer on an empty draft opens the first line for you. - The draft bar's main button reads "Issue and send": it numbers the invoice and opens the PDF so you can send it. In the PDF, Share is the highlighted button. On the invoice the main button reads "Send or share", then "Send again" once it is Sent. The "Send your first invoice" checklist ticks "Send it" when the invoice is Sent, not when it is only numbered. - Setting up Ochre is two screens instead of four: your business name, country and whether you charge tax, then a summary where you can change the currency and Start invoicing. The other questions come back once, on a "Finish setting up" card after your first sent invoice: your kind of work, locking Ochre with Face ID or your passcode, and keeping your books in iCloud, which stays off until you turn it on. - On iPhone, the buttons beside a draft and an issued invoice show their words as well as their icons: Preview, Paid at sale, Cancel draft, Remind, Edit and the others. The PDF sheet does the same for Share, Email and Print. iPad and Mac look the same as before. - Plainer words in a few places. Amend reads "Issue a corrected copy". Tax basis reads "When tax is counted", with the choices "When you invoice" and "When you are paid". Snippets reads "Saved phrases". Nothing that prints on an invoice changes. - "Send to my accountant..." in Insights, and in Settings next to Export data (CSV). Pick a period and Ochre makes one set of files for that business: invoices, credit notes, bills, lines, payments, expenses, customers, vendors, the Tax collected report, the income statement and an "About this pack" note. It is a copy of your own records. Nothing is converted or sent anywhere. - When you note the date a client said they would pay, the "is overdue" reminder and the "14 days late" final notice that would fall on or before that date are no longer sent. Any that fall after it still are. - A smaller fix to the payment reminders list: if recording a payment found by Check for payments fails, the sheet stays open and says "Nothing was recorded".
MoreSubscriptions & In-App Purchases
Ochre Pro Yearly
Invoicing on iPhone, iPad and Mac. Billed yearly.






