Set up your preferred payment gateway, and start accepting card payments to instantly increase your cash flow.
Automate payment reminders and get paid on time. You can also send personalized thank you notes when you receive payments.
Need to issue a refund or make adjustments for an overpaid invoice? No problem! Just create a credit note and apply.
Instantly find out which customer is slow to pay and which invoices have already been paid. Run detailed reports.
Choose your favorite theme from our template gallery, and make it your own before you send it to a client.
We have created beautiful invoice templates, which is used when you print the invoice template. Use your logo and no watermarks.
Send invoices to your customers, send payment links and create their own login.
Sharing invoices is effortless using Leap Invoicing software, duplicate invoices, print out a copy, or simply email them.
Run real-time reports on your sales, expenses and tax summary.
You can send up to 100 invoices to up to 5 customers per month.
Yes. Your customers can sign into their customer portal and review invoices, quotes and make payments all online.
To convert an estimate to an invoice, follow the below steps. Click on the Estimates tab on the left pane. Select the the estimate you want to convert to invoice. Click on Convert to invoice.
Once you send a drafted invoice through the system, its status is automatically changes to ‘Sent’. Alternatively, you can manually change its delivery status by following these steps.
Yes, you can. To add a new category, follow the steps mentioned below: Click on the Expenses module on the left sidebar. Click on the +New button.
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