Invoices
Send an invoice that makes the next step clear.
Create professional invoices, share them with customers and track their status from your Numero dashboard.
Open an accountCreate the invoice, share it with the customer and follow its status from Numero.
From draft to paid.
Give the customer the information needed for the next step.
Build the invoice around a customer, the goods or services provided, the amount due, due date and the business information available in your Numero profile.
Know which invoices still need attention.
Use the invoice list to distinguish drafts from invoices that have been sent, become overdue or been marked paid. Open an invoice to review its customer, amount, dates and latest status.
An invoice a customer can act on immediately.
Most late payments are not refusals. They are invoices sent as a message, missing a reference, or missing the details someone needs to actually pay.
Send the customer, the items, the amount, the due date and the payment details in one document — then use the list to see what still needs attention.
Create the next invoice where you manage the rest of the work.
Open a Numero account to create, send and track invoices from your business dashboard.