From — your business
Bill to — client
Auto-saves as you type — the client will appear in the dropdown next time.
Invoice details
Line items
Tax
$0.00
Payment info
Payment status & reminders
Not paid
Reminders send only when you click. Nothing goes out automatically.
Payments received
Record each payment as it comes in — deposit, partial, or final. The invoice shows the remaining balance instead of the full total, and the PAID stamp appears when payments cover the total.
$0.00 paid
of $0.00
·
$0.00 remaining
Recurring
On the suggested next date, a draft is created automatically and waits in Needs approval — nothing is emailed until you send it. Use Create next invoice now to make one early.
Which lines need review each recurrence?
Checked lines are still copied over, but flagged for you to update the amount or description before you send.
Paid
Invoice
| Description | Rate | Qty | Amount |
|---|
Payment Info
Subtotal
$0.00
Taxable
$0.00
Tax
$0.00
Total
$0.00
Balance Due (USD)
$0.00
Activity