01
Online invoice payments
Send a payment link connected to the invoice. Clients choose from the payment methods offered at checkout.
Small business invoicing software
Send the invoice. Track what is still owed.
Request online payments through Stripe, record cash or check payments, and review the balance on each invoice. Keep payment history with the work it paid for.
Free 14-day trial with full Team features. No credit card required.INVOICE #1042
$2,450.00
Payment received
- Invoice total
- $2,450.00
- Amount paid
- $2,450.00
- Balance due
- $0.00
A clear record. A settled balance.
Online invoice payments
Offline payment records
Partial payment requests
Built for the work
Handle online and offline payments.
02
Offline payment records
Record money already received by cash, check or another offline method. The record updates the invoice balance without processing a charge.
03
Partial payment requests
Request less than the full outstanding balance and track what remains due after payments are recorded.
04
Refund management
Review eligible payments and issue full or partial refunds through the refund controls. The refund is recorded with the invoice.
05
Dispute review
Review recorded payment disputes and response deadlines from your connected payment account.
In your working day
Request payment and track the balance
After a service visit, review the invoice against the completed work and any earlier payments. Send it to the customer, accept supported online payments or record an offline payment, and track the remaining balance.
Connect Stripe
Complete the Stripe connection to accept online payments. Stripe manages processing and bank payouts under your account settings.
Request an amount
Review the invoice and choose the amount to collect. Send a payment request for the outstanding balance or a partial amount.
Track the result
Payment events update the invoice record. For cash, checks or other payments received outside checkout, record the amount and method yourself.