Fill in all the details to ensure your client has the right information. Then, either email the invoice as a PDF, or print it off and post it to your client.
Add an online payment option to the invoice, and your client will be able to view the invoice online and pay you straight away.
You can take the hassle out of chasing payments by setting FreeAgent to send automatic email reminders to late-paying clients.
When your client pays, simply match the payments to the invoice to bring your accounts up to date. You can even set FreeAgent to send an automatic thank you email when the client settles up.
For invoices that you send to a client on a regular basis, simply set up a recurring invoice profile, and FreeAgent will send the invoices out automatically.
Your invoice timeline instantly shows the status of your recent invoices, and lets you see what’s been paid, what’s due, and what’s overdue.