Less setup. A clearer view of what changed.
Invoice one-off work without a saved product, add clients and products as you go, and record the date a payment arrived. Plus clearer comparisons when you repeat a run.
In this update
Invoice the work. Skip the catalogue entry.
Choose Custom and enter the invoice lines directly—no saved product required.
Add someone new. Keep the invoice moving.
Create a client or product from the picker while preparing an invoice. After saving, you’re back in the flow with the new record selected.
Repeat the run you meant. Review its changes.
Repeating an older run now compares the new invoices with that run—not a newer run from the same organization.
Record when the money arrived.
Use Mark paid on an individual invoice to choose its Payment date and add an optional Note, such as a bank reference.
Work in the currencies your clients use.
Configure your account’s currencies and use updated exchange rates across your invoicing workflow.
Small details, better finished documents.