Download, print and share invoices and receipts
Send the right document, with a clear total and payment instructions.
Payments → Bill or receipt → Document actions
Before you beginCheck the person, amounts, logo and collection instructions first.
Follow the steps
- 01
Open a bill and choose its invoice action when asking for payment. Open a saved payment and choose its receipt action when confirming received money.
- 02
Review the preview, document number, dates, balance or total and the workspace details.
- 03
For several bills belonging to one person, use Combined invoice and select the bills to include. Check the total before creating the document.
- 04
Download the PDF or print it. For WhatsApp, use file sharing where supported; otherwise download the PDF and attach it yourself.
- 05
If the document contains a mistake, correct the underlying record with a reason and generate it again.
Check the result
You have a readable document tied to saved records.
Keep going
Still need help?
Tell support which screen you are on, what you expected and what happened. Include a bill or receipt number where useful. Never send passwords, payment credentials or email confirmation links.
Contact support →Open your workspace →