Invoicing Features

Everything you need to invoice smarter

Built for Indian freelancers and SMBs. GST-ready, professional, and dead simple to use.

Lightning Fast

Create and send invoices in under 30 seconds. Save client details and items for reuse.

On-Brand Design

Choose from professional templates that make your business look polished and trustworthy.

Payment Tracking

Know exactly who has paid and who hasn't. Send friendly reminders with one click.

Professional PDF Templates

Choose from multiple clean invoice templates. Customize with your logo, brand colors, and GSTIN — looks fully professional.

Client Management

Store all your clients in one place. Auto-fill their details on every new invoice — faster billing, fewer errors.

Share via WhatsApp & Email

Share invoice links directly via WhatsApp, email, or any app. Clients can view and download without logging in.

Retail & POS

Built for retail counters & walk-in customers.

Switch to POS mode for fast billing at your shop — barcode scanning, thermal printing, split payments, and inventory tracking. All in one tab.

POS quick billing screen
Barcode / SKU scanner
Thermal receipt printing
Cash + UPI + Card split
Inventory & stock tracking
Daily Z-Report & sales summary
Walk-in customer billing
Bill discount support

Start Retail POS Free Trial

POS Billing Counter

Cold Drink

₹40

Chips 40g

₹20

Water 1L

₹20

Biscuits

₹30

Juice 200ml

₹35

Candy Pack

₹10

3 items • subtotal

₹95.00

Cash Payment

UPI / Card

Barcode scan ready

Pricing

Simple, Transparent Pricing

We hate taxes just as much as you so we made sure that all prices are inclusive of tax

For Freelancers & Small Businesses

Free

No credit card needed

✓Up to 20 invoices/month
✓Up to 20 clients
✓1 clean invoice template
✓GST-ready invoices
✓Share invoice via link
✓Email invoices

Start free

Basic

^₹99/mo

or ₹990/year — save 17%

✓Unlimited invoices
✓Unlimited clients
✓Multiple invoice templates
✓GST — CGST / SGST / IGST
✓TDS / TCS support
✓Remove branding ⭐
✓Email + WhatsApp sharing
✓Basic reports

Upgrade & send unlimited invoices

Questions people ask before they switch

Short answers to the practical things business owners usually want to know before getting started.

How do I create an invoice?

Go to Invoices → Create Invoice. Fill in your client's details, add line items with descriptions and amounts, set the invoice date and due date, then click Save. You can download the PDF, share a public link, or email it directly to your client.

How do I add a new client?

Navigate to Clients → Add Client. Enter the client's name, email, phone, and billing address. Once saved, the client will be available to select from a dropdown whenever you create a new invoice — no need to re-enter details.

How do I set up my business profile?

Go to Settings → Business Settings. Add your business name, address, GST or tax number, logo, and bank account details. This information appears automatically on every invoice you create.

Can I manage multiple businesses?

Yes, on paid plans you can manage multiple businesses from a single account. Use the business switcher at the top of the dashboard to switch between them. Each business has its own clients, invoices, and settings.

How do I add products or services (items)?

Go to Items → Add Item. Enter the item name, description, unit, and default rate. Saved items appear as suggestions when you add line items to an invoice, making it faster to fill out repeat work.

How do I record a payment on an invoice?

Open the invoice you want to mark as paid, then click Add Payment. Enter the amount received, payment date, and method (cash, bank transfer, UPI, etc.). The invoice status updates automatically to Paid or Partially Paid.

How do I download or share an invoice as a PDF?

Open the invoice and click Download PDF to save it locally. You can also click Share Link to generate a public URL your client can view in any browser without logging in. The Email button sends the PDF directly to your client's inbox.

How do I create a quotation?

Go to Quotations → Create Quotation. It works just like an invoice — add your client, line items, and any notes. Once the client approves, you can convert it to an invoice with a single click, with all details pre-filled.

How do I issue a credit note?

Open the original invoice and click Issue Credit Note, or go to Credit Notes → Create Credit Note. Enter the amount to credit and the reason. The credit note is linked to the original invoice and can be sent to your client as a PDF.

How do I invite team members?

Go to Team → Invite Member, enter your team member's email address, and assign their role (Admin, Manager, or Staff). They will receive an email with a link to join your workspace. Team access is available on Pro plans.

How do I view revenue reports?

Go to Reports from the sidebar. Filter by date range, client, or invoice status to see your total revenue, outstanding amounts, and payment history. Reports can be exported as CSV for use in spreadsheets or accounting software.

How do I upgrade my plan?

Click Upgrade in the sidebar or go to your account settings. Choose the plan that fits your needs — Starter or Professional. Payments are processed securely. Your new features activate immediately after payment.

Invoice smarter.
Sell faster.