Invoices for files, services, and agreed custom work.

Create the invoice

1. Open Invoices and choose Create Invoice.
2. Under Customer, select the recipient and enter a clear title.
3. Under Settings, set the due date, currency, and terms.
4. Under Items, add the files, services, or custom work. Check the quantities, prices, and total.
5. Choose Done to keep a draft, or Done & Send to send it to the customer.

Drafts

A draft stays private until you send it. Review the recipient and total before sending.

Related help

• Reuse invoices and send reminders
• Pay an invoice from a creator