Send an invoice they can pay online

Bill a client for services, products, packages, or a custom charge. They pay from the link by transfer to your own GCash, QR Ph, or bank account, or by card or e-wallet when PayMongo is on.

Free 7-day trial. No credit card required.

The Unpaid list: who owes what and receipts to check
An invoice open on a phone, with its total and a Pay button

Clients pay online or in person

  • Visa
  • Mastercard
  • GCash
  • Maya
  • QR Ph
  • BPI
  • BDO
  • GrabPay
  • UnionBank
  • ShopeePay
  • Metrobank
  • GoTyme
  • SeaBank

Bill clients without chasing them

Write the invoice, send it, and see when it is paid. Every open invoice also shows on your Unpaid list.

Writing an invoice: the client, the provider and the line items

Write

Write the bill from your catalog

Line items come from your services, products, and packages, or a custom charge.

Discounts take money off the whole invoice.

Due date sets when it is owed, and it reads Past due after.

Drafts save as you go, so you can finish later.

Pay online

Let them pay from the link

The client opens the email, checks each item and the total, and pays without signing in.

  • GCash, QR Ph, and bank transfer with a receipt upload
  • Card and e-wallet online when PayMongo is on
  • An emailed receipt once it is paid
An invoice open on a phone, with its total and a Pay button
The Unpaid list: who owes what and receipts to check

Status

See which invoices are paid

Open means sent and not yet paid, or a receipt waiting for you.

Past due means the due date has passed.

Paid means the client paid online or you approved their receipt.

Refunded shows when money went back, in full or in part.

Follow up

Follow up without starting over

Each invoice's menu resends it, copies the pay link for a chat, or records a payment made another way.

  • Resend the email or copy the link
  • Mark as paid for cash, card, or a transfer
  • Cancel an invoice so it can't be paid
Recording a payment taken in person: the amount and how it was paid

Send your first invoice

Pick the client, add what they owe, and send it. The client pays from the email.

Start free

1

Choose the client

Search for the client or add a new one. They need an email address.

2

Add the items

Add services, products, packages, or a custom charge, and set the due date.

3

Send it

The client gets an email with a link to pay, and the invoice shows as Open.

Frequently asked questions

No. They pay from the link in the email without signing in.

Yes. Mark as paid records cash, card, or a transfer you took outside the link.

Yes, until any part of it is paid, and not while a receipt is waiting. A canceled invoice can't be paid.

7 days, with every feature of your plan. You choose a plan when the trial ends.

No. You sign up with your email or Google account, tell us what you run, and start setting up.

Each plan is one monthly price with unlimited bookings. See the pricing page for the plans and what each includes.

Take bookings and get paid, the simple way.

Free 7-day trial. No credit card required.