Invoices and payments
Create and send an invoice
Go to Invoices → New invoice, choose a customer, add line items and click Send. The customer receives an email with a link to view and pay the invoice online. You can also download a PDF.
Accept card payments
Connect Stripe under Settings → Payments to let customers pay invoices by card. Stripe's processing fees apply; Acme Invoicing adds no extra fee. Paid invoices are marked Paid automatically within a minute of the payment.
Payment reminders
On Growth and Scale plans, automatic reminders are sent 3 days before the due date, on the due date, and 7 days after it. You can change the schedule or turn reminders off per customer under Settings → Reminders.
Currencies and tax
Each customer has a currency, and invoices are issued in that currency. You can add tax rates under Settings → Tax and apply one or more rates per line item. Acme Invoicing does not file taxes for you.
Edit or void an invoice
A draft invoice can be edited freely. A sent invoice can be edited until it is paid; the customer's link always shows the latest version. To cancel a sent invoice, open it and choose Void. Voided invoices stay in your records but cannot be paid.