Getting paid

See when your client opens it, mark it paid, and what Overdue and Void mean.

App or web

1.The invoice turns “Viewed” the first time your client opens the link. Your own views don't count.
2.Your client pays you directly, using the details on the invoice. When the money lands, tap “Mark as paid”. Got it wrong? “Mark as unpaid” undoes it.
3.Past its due date and still unpaid, an invoice shows as “Overdue”.

Good to know

“Void invoice” cancels a sent invoice: its link stops working and it no longer counts as owed. It can't be undone, and the number isn't reused.

Something not right, or not covered? Email hello@stephenadeniji.com.