Invoicing

Create, send, and track invoices for your clients. Monitor draft, sent, overdue, and paid statuses from the Invoices list.

Set the recipient, dates, VAT status, line items, and notes. Save as a draft or send directly to the client in one step.

Add descriptions, quantities, and unit prices. Line totals, subtotal, VAT, and grand total are calculated automatically.

Send invoices directly from the platform by email and follow up on overdue payments with reminder emails. Track open rates to know when a client has seen the invoice.

Track invoice payments from sent to paid. Understand how overdue detection works and how to mark payments received.