Invoices
Raise the invoice, see what is owed and let the polite chasing happen.
Deposits, milestone billing, recurring work and payment history stay connected to the client and project that created them.
Getting paid should not become another project.
Invoices · Owed to you £8,420
INV-0041Harbour & Co£1,395Paid
INV-0042Oak Lane Dental£2,600Reminder 1 sent
INV-0043Fern Coffee£480Monthly plan
INV-0044Moss Studio£945Due in 3 days
Xero CSVQuickBooks CSVFreeAgent CSV
When to use it
The right tool at the right moment.
Use Invoices when a deposit, milestone or completed piece of work becomes billable. The same figures feed your dashboard and forward cash view.
- VAT-aware totals with a non-registered option
- Recurring plans and staged payments
- Editable automatic reminder wording
- Xero, QuickBooks and FreeAgent exports
- 13-week cash forecast and revenue view
How it works
1
Create from the work
Bring client, project and agreed values forward instead of starting from scratch.
2
Send and monitor
Track due dates, part-payments and overdue balances in one place.
3
Reconcile and forecast
Recorded payments update the account view and expected cash automatically.
What happens next
Keep every client touchpoint together
Clients can view their own assigned invoices alongside project progress and shared files.