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Brightwater CPA
118 Chapel Street
Hartford, CT 06103
#1042
Issued Aug 10, 2026
Due Sep 9, 2026
Bill to
Kestrel Manufacturing LLC
Sarah Mitchell · s.mitchell@kestrelmfg.example
DescriptionQtyRateAmount
2025 S-Corp return preparation1$2,400.00$2,400.00
Year-end adjusting entries3.5$225.00$787.50
Quarterly estimate calculation1$300.00$300.00
Subtotal$3,487.50
Total$3,487.50
Payments Unpaid Record payment
Balance due $3,487.50
Paid $0.00 of $3,487.50
No payments recorded yet.
Emails.mitchell@kestrelmfg.example
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Issue only (don't send yet)Finalizes the invoice and creates the pay link — you can deliver it later.
Back Make recurring Download PDF Copy pay link Deliver
Brightwater CPA
118 Chapel Street
Hartford, CT 06103
#1042
Issued Aug 10, 2026
Due Sep 9, 2026
Bill to
Kestrel Manufacturing LLC
Sarah Mitchell · s.mitchell@kestrelmfg.example
DescriptionQtyRateAmount
2025 S-Corp return preparation1$2,400.00$2,400.00
Year-end adjusting entries3.5$225.00$787.50
Quarterly estimate calculation1$300.00$300.00
Subtotal$3,487.50
Total$3,487.50
Payments Partly paid Record payment
Balance due $1,487.50
Paid $2,000.00 of $3,487.50
$1,487.50 payment in progress — bank transfer (eCheck). Bank payments take 3–5 business days to clear. The balance updates and a receipt goes out once the money settles.
Not counted against the balance yet — this isn't collected money until it settles. Payment reminders are paused for this invoice in the meantime.
$2,000.00Aug 12, 2026 · card ending 4242 Online