Invoices

Track billing and payments for your completed works.

Creating an Invoice

1. Go to Invoices → + New Invoice
2. Select a Contact
3. Add line items with quantities and prices
4. Set payment due date and payment terms
5. Click Save or Send

Invoice Statuses

Status	Meaning
Draft	Not yet sent
Sent	Emailed to client
Paid	Payment received
Overdue	Past due date, not yet paid

Creating from a Completed Work

1. Open a completed work under Works
2. Click Create Invoice
3. Line items from the work are pre-filled
4. Review and send

Recording a Payment

1. Open the invoice
2. Click Mark as Paid
3. Enter payment date and method
4. Save

:::tip
Set up your bank details in Settings → Invoices so they appear on every invoice automatically.
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