Getting started
- Sign up and verify your email. Sending invoices requires a verified email.
- Open Business and enter your business name, address, tax ID, default currency, payment terms and how clients should pay you.
- Add a client under Clients, then create an invoice for them under Invoices.
- Add line items, check the totals, then click Review & send. You'll see the exact email first.
- When the client pays, open the invoice and record the payment.