Invoicing
Invoices in your name, for every sale you make
Bill a customer for the sales you have made for them, with your business details, your payment terms and your tax. Correct one already sent with a credit note, and record payments as they arrive.
What you get
Built from your sales
Every purchase for a customer is recorded as a sale at your price. An invoice gathers the ones not billed yet.
Your details and terms
Your legal name, address and tax ID on every invoice, with your default payment terms and note.
Tax and discounts
Add tax as a share of the subtotal, and discount an invoice before it goes out.
Credit notes and voids
Correct an invoice already sent with a credit note, or void one that should never have gone.
Payments, however they came
Record a payment, a part payment, a prepayment kept as credit or a refund against the customer’s balance.
Numbered for good
INV-0001, INV-0002 and on. A number is never used twice, and an invoice reads the same forever.
Good to know
- No. There is no card form or payout. You collect payment however you already do and record it here.
- Yes, in their account on your customer portal.
- Yes. An invoice is in the currency of the sales on it, set by the customer’s price list.