Invoicing
New invoice
All invoices
1
Bill to
Client / company
type to reuse a saved client
Contact name
optional
Email
where invoices go
Address
Save client for next time
2
Invoice details
Invoice #
Date of issue
Due date
Due on receipt
Net 7
Net 15
Net 30
Invoice language
the PDF, email and client page all follow this
English
Français
Currency
CAD
USD
Service period
optional
3
Services
+ Add a blank line
4
Tax & notes
Sales tax
Notes
shown at the bottom of the invoice
Online payment link
optional — adds a “Pay now” button (Stripe, etc.)
Send invoice
To
separate several with commas
Language
English
Français
Cancel
Send now