Invoicing
Bill a customer, send them a branded invoice and get paid online without writing any code.
In the dashboard’s Invoices tab, you can create an invoice, add the products or services you’re billing for and email it to your customer. They pay from a hosted page by card or US bank account, and the invoice is marked paid when they do.
Each row shows the invoice number, customer, amount, status, due date, and when it was created. Use the Created, Due date, and Status filters at the top to narrow the list.
What you can do
- Create and send invoices with line items from your product catalog or one-off charges.
- Get paid online by card or US bank account (ACH).
- Send automatic reminders a set number of days after an invoice is sent or after its due date.
- Issue credit notes to lower what a customer owes, or to refund or credit a paid invoice.
- Mark an invoice paid when the customer paid outside Bias, such as by check or wire.
- Customize numbering, emails and branding.
In this section
- Create an invoice: build a draft, add line items, and finalize.
- Send and collect payment: email the invoice and get paid online.
- Manage an invoice: track activity, charge or mark paid, issue credit notes, void, and more.
- Invoice settings: numbering, email delivery, reminders, and branding.
To create invoices from your own code, see the Invoices API reference.