How do I send an invoice?

Open "Invoices", press "New invoice", fill in the client, lines and terms, then press "Send to client". They get an email with a link to view, download and pay it.

Step by step

1. Open Invoices and press New invoice.
2. Enter the client’s name and email, then add lines (description, quantity, price).
3. Set the currency, tax and due date, and your business details and notes (bank details, for instance).
4. Press Preview PDF to check it, then Send to client.

Invoices are numbered for you (INV-0001 onwards). Without a client email the button reads Issue invoice and you share the Client link yourself. Currencies are GBP, EUR and USD.

Related

• How do my clients pay an invoice by card?
• How do I mark an invoice as paid?
• How do I get paid by clients through Noddable?

Not what you needed? Email support@noddable.com, or search the help centre.