Beginner-friendly tutorial on how to use.

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How to use Invoiceable?

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What is Invoicable?

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Invoiceable.co is an online
invoicing tools

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That help users to
Get paid faster

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The application allows
the user to manage

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All billing task in one
virtual location

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Let's begin!

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In your launcher or desktop
Locate Internet browser

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Click Browser

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Type www.invoiceable.co
in address bar

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Press Enter in keyboard

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This what
Invoiceable.co
webpage
look like

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Click Sign up

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You will redirect to this part

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Fill up required field

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Type your First name

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Type your Email

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Type your password

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Click Get Started

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Invoiceable look like

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Click Invoices tab

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Click Add invoice

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Fill out required fields

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You can customize the
Reference number

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For this tutorial I leave the
Reference number as
default

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In Client
Click drop down pane

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Select Add client

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Add name of the new client

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Click Ok

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New Client
successfully added

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In payment terms
Choose due receipt

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For this tutorial I chosen
30 Days in Payment Terms

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In Paid option, I chosen No

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Click Advance Options

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In Advance options
choose Currency

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You can add Discount

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Add VAT

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Choose Date Issued
Of invoice

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Choose “Yes client can
View invoice”

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For this tutorial I chosen
“Yes, allow payments
Through Paypal”

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And I chosen “No” in
Recurring invoice

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Click Save Changes

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You will be directed
to a page

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Where you can edit the
invoice

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To edit invoice title
Click invoice title box

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Create Invoice title

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Click Check button to save

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To add description click
Edit button

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Type the Description

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Click Save button

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Enter Item

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Enter Description

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Enter Unit Cost

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Enter Quantity

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Invoiceable
will automatically
Compute the total cost

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Click Save

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If you wish to add
more item Click Add item

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Click Save Invoice

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Created invoice can be
Send Thru client's email

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Click Send to Client

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Click Here to setup
Clients email

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Enter Clients detail

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Click Save Changes

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Successfully update
Clients details

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Click Invoices tab

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All clients invoices will
Appear in Invoices tab

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Click Send to Client to
Send copy of invoice

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Click Send Invoice

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If you wish to resend the
Invoice to client

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To follow up the payment

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Click Re-send to Client

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If client's made
Complete payment

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Click Edit

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In Paid field click
Dropdown pane

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Choose Yes

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Click Save Changes

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Click Paid Tab

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All payments made will
view in Paid tab

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To create reports, click
Reports tab

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Click Add Report

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Add type of report in
Report Name field

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Click Save Changes

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Successfully added Report

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If you wish to view
the added report

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Click Magnifying glass icon

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Report page window

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That's It!
You have now a free
Online invoicing tool

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“Affirmation without
Discipline is the beginning
Of delusion.”
- Jim Rohn