SlateoAdd line items with a description, quantity, and unit price, and Slateo totals the invoice as you go. Pick a currency from a built-in list, set the issue and due dates, and add notes for anything the customer should know.
Send it as a PDF straight from the invoice, or download it whenever you need a copy.
Start a new invoice from the Invoices list, or open it directly from a customer or deal page, where the customer and deal are already filled in and locked so nothing gets mismatched.
Every invoice stays linked back to the relationship it came from, so billing history is never separated from the work it's for.
Record a full or partial payment with an amount, date, method, and note, and the invoice's balance due and status update immediately. Overdue invoices are called out wherever they appear.
A status chip tracks each invoice through draft, sent, partially paid, paid, or void, so anyone on your team can see where it stands at a glance.
Set your own numbering scheme once and Slateo handles the rest.
Bill customers without leaving your workspace.
Balance due and overdue status update as soon as a payment lands.
A numbering scheme that holds up as your business grows.
Send your first invoice in minutes. No credit card required.