Billing & Invoices

Create payable invoices, send links, and track payments.

Finance Ops

Create Invoice

Fill this out, click “Generate Invoice,” then “Send Invoice.” Your payment link auto-inserts.

Client Name Client Email Invoice Number Mission / Job Reference Amount Due (USD) Due Date Service Description Payment Method

No invoice generated yet.

“Send Invoice” opens your email app with everything filled in. Review and hit send.

Embed your live Invoices Google Sheet here. Staff can update Paid / Unpaid status directly in the sheet.

Embed a filtered sheet view showing Paid = No.