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Create & Send Invoices

Cashflowy lets you create professional invoices and send them directly to clients via email. Save drafts, customize line items, and track payment status.

Creating an invoice

1

Go to Invoices

Navigate to ClientsInvoices in the sidebar.
2

Click 'New Invoice'

Click the New Invoice button.
3

Select a client

Choose a client from the dropdown. Haven’t added them yet? Add a client first.
4

Set invoice details

FieldDescription
Invoice NumberAuto-generated (customizable)
Invoice DateDefaults to today
Due DateWhen payment is expected
NotesPayment terms or other info shown on the invoice
5

Add line items

Add items manually or pick from your saved services. Each line has:
  • Service / description
  • Hours or quantity
  • Rate
  • Amount (auto-calculated)
6

Customize (optional)

  • Upload your logo for branded invoices
  • Choose visible columns — customize what information appears
  • Add tax if applicable
7

Preview and send

Click Preview to review, then Send to email it to the client, or Save as Draft to finish later.

Draft vs. Send

Save as Draft

Saves without sending. Edit anytime. Find drafts under InvoicesDraft tab.

Send Invoice

Emails the invoice to your client with a PDF attachment and a Pay Now link (if Stripe is connected).

Invoice statuses

StatusMeaning
DraftCreated but not sent
SentEmailed to the client
ViewedThe client opened the invoice
Partially PaidSome payment received, balance remaining
PaidFull payment received
OverduePast due date with balance remaining

Payment tracking

  • Mark as paid — manually record that payment was received
  • Record partial payment — track multiple payments against one invoice
  • Auto-reconcile — if Stripe is connected, payments are matched to invoices automatically

Client payment experience

When you send an invoice, your client receives:
  1. An email with the invoice details
  2. A Pay Now link (if Stripe connected) — no login required
  3. A professional payment page where they can pay by card or bank transfer
  4. A confirmation page after successful payment
Set clear due dates. “Net 15” or “Net 30” are common. Shorter terms generally mean faster payments.