Send invoices on Contra for free—this is the easiest way to send one-off payment request to your clients, whether or not they’re on Contra. This is the simplest and fastest way to get paid commission-free on Contra. Note that invoice payments are non-refundable.
Yes! To track the status of your invoice, navigate to your Projects & Invoices tab, click on a Project from your list, and navigate to the invoice tab within the Project to view the status of your invoice.
Can I add an invoice to an existing project?
Yes! You can add invoices to active paid projects if there are additional revisions or deliverables required. Go to the invoice tab within your project and click “new invoice.” This invoice will remain payable even if the project itself is completed.
How do I know if my Client has received my invoice?
We send your client an email letting them know they’ve received an invoice seconds after you send it. They’ll be notified via email and in the app to pay on the due date.
Is there a limit to the number of invoices I can create?
Nope, you can send as many invoices as you’d like.