Sending an invoice

Build the invoice from products you already sell or ad-hoc lines. Set tax behaviour (added on top or included), an optional discount, a due date and your invoice number scheme.

Finalising creates a hosted invoice page with a pay button, and a PDF the customer can download. The right-hand preview in the builder is that page, live.

Reminders can go out 3, 7 or 14 days before the due date. You choose which; none is a valid answer.

Statuses run draft → open → paid, or void / uncollectible when things end differently. Marking an invoice paid outside Baynoy keeps your list honest.