Invoicing

Invoice software for estimates, online invoices, payments, and overdue tracking

Create invoices online, send estimates, share public payment links, record payments and refunds, manage recurring invoices, and keep customer balances connected to products, tax, discounts, due dates, and reports.

Northline Goods
Online invoices
18 open
6Overdue
5Partial
7Unpaid
INV-2048Jordan Hale · $1,280.00
Overdue
INV-2051Orbit Packaging · $640.00
Partial
Open invoice system
author testimonial
customets image
customets image 1
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8,500+ invoice and payment workflows managed through Pryseflow
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See what is draft, sent, partially paid, paid, overdue, or credited

Invoice status tracking

Track draft, pending, sent, viewed, partial pay, paid, overdue, and credit states from one workspace.

Quote to invoice flow

Create quotes and estimates, share public estimate links, approve or decline, and convert approved estimates into online invoices.

Payment collection

Record manual payments or let customers pay online invoice links through enabled payment providers.

Recurring and reminder control

Use recurring invoice settings, notify-before/on-due/after-due reminders, grace periods, and generation history for repeat billing.

Invoice status tracking

Track draft, pending, sent, viewed, partial pay, paid, overdue, and credit states from one workspace.

Quote to invoice flow

Create quotes and estimates, share public estimate links, approve or decline, and convert approved estimates into online invoices.

Payment collection

Record manual payments or let customers pay online invoice links through enabled payment providers.

Recurring and reminder control

Use recurring invoice settings, notify-before/on-due/after-due reminders, grace periods, and generation history for repeat billing.
Integrations

Use customer, product, tax, payment, stock, and report records together

See how an invoice uses the same customer, product, payment, stock, and reporting records

Invoicing

See every online invoice state from quote to paid

Track quotes, estimates, invoices, public payment links, recorded payments, refunds, and customer balances in one invoicing workspace.

Book an Invoicing Demo
Quote and invoice status
Public payment links
Payment and refund tracking
Customer balance visibility
INV-2048
Sent
Invoice for Jordan Hale
Converted from estimate EST-1042 · Canvas Tote Bag × 2 and Desk Mat.
$1,280.00amount due
$400 paid$880 remaining
EstimateSentPartialPaid
View invoice
Invoice software workflows

Create quotes, estimates, and online invoices, share payment links, record payments and refunds, manage recurring invoices, and keep customer balances connected to the rest of Pryseflow.

Quotes and Estimates
Send a quote or customer estimate they can approve before you invoice.

Build the quotation with items, tax, discounts, and totals, share a public link, and convert it to an invoice once the customer accepts.

EST-1042
Sent
Canvas Tote Bag × 2
Jordan Hale
$96.00
Public linkAwaiting approval
Open estimate
Online Invoice Creation
Create online invoices with line items, tax, and a clear amount due.

Start from an approved quote or build a new invoice, then keep the customer, product, tax, discount, and payment records connected.

New online invoice
Draft
INV-2055
CustomerJordan Hale
Line items3 products
TaxIncluded
Continue invoice
Invoice Payment Links
Share a public invoice payment link customers can open and pay where payments are configured.

Send the invoice, share the online payment link again if needed, and keep payment status visible without chasing separate tools.

Customer checkout
Let customers review the invoice and pay through supported payment options.

Where Paystack, PayPal, or PayFast is configured, customers can pay from the public invoice page and you keep the record in Pryseflow.

Customer view
Open
Pay INV-2048
$880.00 due
Invoice detailsVisible
Card paymentAvailable
ConfirmationAfter payment
Preview payment page
Payments & allocations
Record payments against invoices and keep allocations clear.

See what was paid, what remains due, and how each payment connects back to the invoice and customer balance.

Payments
Allocated
PAY-441Card · INV-2048
$400.00
Balance dueJordan Hale
$880.00
StatusPartially paid
Partial
View payments
Refunds
Record refunds against paid invoices without losing the original payment history.

Keep the refund connected to the invoice, customer, and payment record so reporting stays accurate.

RF-118
Recorded
Refund on INV-2036
Desk Mat · returned
−$64.00
Linked to original payment
View refund
Status tracking
Follow draft, sent, partial, paid, and overdue invoices without guesswork.

See what needs attention next, from unpaid invoice balances to quotes waiting on customer approval.

Invoice activity
Live
  1. Estimate approvedJordan Hale · EST-1042
  2. Invoice sentINV-2048 · $1,280.00
  3. Partial payment$400.00 received
Open activity
Connected records
Keep online invoices connected to customers, products, stock movement, and reports.

When an invoice is paid, related customer balances, inventory effects, and reporting stay in the same Pryseflow invoice system.

Connected to INV-2048
Linked
CustomerJordan Hale
ProductsCanvas Tote · Desk Mat
ReportsInvoicing · revenue
View connections

Questions?

We’re glad you asked.

How can customers pay an invoice?

Pryseflow invoices can expose public payment options based on the seller setup, including enabled Paystack, PayFast, PayPal, and bank-transfer details.

The public invoice view keeps the customer-facing invoice, totals, and payment action in one place.

Can I create quotes or estimates before invoicing?

Yes.

Sellers can create quotes and estimates, share public estimate links, capture approvals or declines, and convert approved estimates into online invoices.

That keeps quote-to-invoice and payment work connected to the same customer and product records.

Can invoices be recurring?

Yes. Recurring invoice settings support daily, weekly, monthly, quarterly, yearly, and custom interval schedules.

Sellers can set start and end dates, generation limits, reminder timing, grace periods, and next generation tracking.

How are invoice statuses tracked?

Invoices can move through draft, pending, partial pay, paid, overdue, and credit states based on totals, due dates, and recorded payments.

Recorded payment changes also keep the invoice status and related inventory movements aligned.

Can invoices include tax, discounts, and currency?

Yes. Invoice creation supports taxes, percentage or amount discounts, currency selection, exchange-rate context, payment terms, and invoice footers.

Line items can come from products, use quantities and unit prices, and reflect tax totals in the invoice output.

That keeps invoice totals clearer for both seller and customer.

Can I download or print invoices?

Yes. Pryseflow supports customer-facing invoice views plus PDF generation and print-ready invoice output so sellers can share clean billing documents.

Ready to see Pryseflow invoicing and payments in action?

“Pryseflow helps us create invoices, follow up on payments, and keep customer billing connected without adding more admin overhead.”
Lerato Naidoo
Operations Manager
seller support
Launch faster with Strategic Foundation
Strategic Foundation gives growing sellers guided setup, invoice workflow support, launch assistance, and operations readiness help.
Foundation Plan
Self-serve seller tools
Strategic Foundation
Guided setup, launch support, and seller readiness
Invoice setup and seller workflow support
Invoice, estimate, and payment workflow guidance
Ongoing guidance for invoices, payments, stock, and operations
Talk to the Pryseflow team for guided setup, onboarding, and invoicing workflow support.
Built for sellers who want cleaner billing operations.
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