Run estimates, invoices, payments, and billing follow-up together

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.

Yes.

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

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

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.

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.

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.

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