Invoicing
Create invoices, add line items, send to clients, and track payments.
Invoicing Overview
Create, send, and track invoices for your clients. Monitor draft, sent, overdue, and paid statuses from the Invoices list.
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Creating Invoices
Set the recipient, dates, VAT status, line items, and notes. Save as a draft or send directly to the client in one step.
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Invoice Line Items
Add descriptions, quantities, and unit prices. Line totals, subtotal, VAT, and grand total are calculated automatically.
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Sending Invoices & Reminders
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.
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Payment Tracking
Track invoice payments from sent to paid. Understand how overdue detection works and how to mark payments received.
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