Creating Invoices

Get paid with professional invoices in just a few clicks.

New Invoice

1. Go to Invoices
2. Click + New Invoice
3. Select client
4. Set invoice date and due date

Adding Items

From Time Entries

1. Click Import Time
2. Select date range
3. Check entries to include
4. Time converts to line items

Manual Items

1. Click + Add Item
2. Enter description
3. Set quantity and rate

Customization

• Add discounts
• Apply tax rates
• Include notes
• Attach files

Sending

1. Click Preview to review
2. Click Send Invoice
3. Customize email message
4. Click Send

Payment Options

Clients can pay via:

• Credit/debit card (Stripe)
• PayPal
• Bank transfer
• Cryptocurrency