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How To Send An Invoice By Itself
How To Send An Invoice By Itself

Create and send an invoice to a client following these steps.

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Written by Brittany
Updated today

This is an article about creating and sending an invoice to a client. For help on resending an invoice, editing an invoice, or more topics, please see the Related Articles Section.

Note: You will need to set up a Payment Gateway via Stripe or PayPal in order to collect online payments from your clients. Go to this article section for more information.

Step 1: Create an Invoice

  • Go to your Documents page. From the Documents tab, hover over “Basic Invoice” and click Create.

  • Alternatively, go to the Invoices tab, and click on the + New Invoice button.

Step 2: Add Your Client to Your Invoice

  • Once your invoice has been created, you will be prompted to Add the Client’s Email and Name that you want to send the invoice to.

  • Click Continue after adding your client’s information.

Step 3: Complete Your Line Items

  • On your invoice, fill out the line item’s Description, Quantity, and Unit Price. Your Line Total will automatically be calculated.

  • To add a line, hover over the product line and click on Add Line Item. To delete a line, hover over the product line and click on the trash can icon.

  • Line items help you describe and break down the prices for the products or services you offer.

    For example, a line item on a wedding shoot invoice may look something like this:

    • Description: Wedding Shoot for 8 hours

    • Quantity: 8 (to charge by the hour)

    • Unit Price: $250.00

    • Line Total: $2,000.00

Step 4: Go to Review & Share

Once you have finalized the details of your invoice, click on the Next button in the upper right corner.

Step 5: Verify Your Invoice Details and Send

  • On Review & Share, you can add an optional message for your client.

  • Double check all of the additional details to make sure they are correct.

  • Once you are sure your invoice is ready, click the green Share button located in the top right corner.

  • A box will pop up confirming the invoice has been sent to your client’s email.

Step 6: Enable Online Payments

  • To enable an online payment method, go to your Studio Manager Dashboard.

  • Click on the More tab. From the drop-down list, click on Payment Settings.

  • Make sure to enable at least one of the methods in the Payment Methods section.


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