Send an invoice.
Get paid without chasing.
Issue invoices from an approved quote or from scratch, accept partial payments in any method — including Stripe and wallet credit — and follow up overdue balances with one-click or automated reminders.
Emit once, collect in pieces.
Every invoice keeps a full ledger: partial payments in any method, refunds when something changes, and wallet credit your client already has with you.
| Date | Method | Type | Amount |
|---|---|---|---|
| Sep 10 | Bank transfer | Payment | $2,200.00 |
| Sep 18 | Stripe | Payment | $1,520.00 |
| Sep 20 | Stripe | Refund | -$300.00 |
- —Create from an approved quote or from scratch, in the customer's currency
- —Record as many partial payments as it takes — bank transfer, card, Stripe, wallet
- —Issue a refund against any payment without losing the trail
Get paid without lifting a finger.
A public page your client can open with no login: pay by card through a Stripe link, or upload a bank transfer proof for you to confirm.
- —Stripe payment link generated per invoice, no manual reconciliation
- —Send a reminder in one click, or automate it with an Automations workflow on invoice overdue
- —A branded PDF and a public page with the payment proof, for either side to keep
Know exactly what's outstanding.
The Pending view brings every unpaid invoice together, aged by how overdue it is — so you always know what to chase first.
| Invoice | Customer | Amount due | Aging |
|---|---|---|---|
| INV-2026-000118 | ASAcme Studio | $1,947.00 | Current |
| INV-2026-000115 | NLNorthwind Labs | $2,480.00 | 1–15 days |
| INV-2026-000109 | OMOrbit Media | $3,150.00 | 16–30 days |
| INV-2026-000098 | KRKappa Retail | $920.00 | 30+ days |
- —A static "Pending" view lists every invoice still owed you
- —Aging buckets show how overdue each balance really is
- —Multi-currency totals, so nothing gets lost in translation
Record a payment, chase the rest. No spreadsheet needed.
It finds the invoice, records the payment against the right method, and tells your client what's left.
Questions about invoices
Yes. Record as many partial payments as needed, in any method — bank transfer, card, Stripe or wallet credit — and the amount due updates automatically until it reaches zero.
Refunds are recorded against the invoice's own payment ledger, whether they came through Stripe or another method, so the balance and history always stay accurate.
From the invoice's public page: a Stripe payment link for cards, or an option to upload a bank transfer proof for your team to confirm.
Yes. Reminders are scheduled before the due date, on the due date, and at 7, 15 and 30 days overdue — plus you can always send one manually.

Send your first invoice before the coffee gets cold.
Create your workspace, issue an invoice from a quote or from scratch, and share the payment link.