Sending invoices

1. Create a customer, or select an existing one.
2. Add line items with quantities, unit prices and optional tax rates.
3. Set a due date and add an optional memo or footer.
4. Finalise the invoice to lock its number and amounts, then send it.

Customers receive an email with a link to view and pay online. We send a reminder shortly before the due date and a notice if it becomes overdue.

Changing an invoice

Drafts can be edited freely. A finalised invoice can be voided, marked uncollectible, or adjusted with a credit note.