Invoiceable is a free online invoicing software that allows users to create and send invoices, track payments, and generate reports. Key features include creating and customizing invoices, adding clients and items, allowing online payments through PayPal, and generating various types of reports on invoices and finances. The document provides a step-by-step guide on how to sign up for an Invoiceable account and demonstrates how to perform common tasks like adding invoices, clients, items, and reports.

1. FREE ONLINE INVOICING SOFTWARE

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Overview
Invoiceable lets you
create invoices free with really

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Overview
easy-to-use and free invoice
software.

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Overview
Make Invoice online, send it and
get paid through PayPal.

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7. Go to http://invoiceable.com/
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8. Click “Sign Up”
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9. Enter “First Name”
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10. Enter “Email”
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11. Enter “Password”
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12. Click “Get Started”
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13. Welcome to Invoiceable
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14. These are your Invoiceable Main Menu
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15. Dashboard Menu – where you can see
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16. Your yearly and client overview,
outstanding and collected money
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17. Invoices Menu – where you can see
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18. all your Invoices summary
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19. Items Menu – where you can see
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20. all the Items that is/are inside the
invoice
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21. Clients Menu – where you can see
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22. All your clients information
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23. Reports Menu – where you can see
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24. all the summary reports of your
invoices
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26. Click “Add Invoice” button
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27. This form will show up
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28. Enter “Reference #”
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Since its your first Invoice, just
leave the default reference #

30. Click here to add Client
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31. Select “Add Client”
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32. Enter Name of your new Client
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33. Click “OK” button
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34. Click here for payment terms
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35. Choose here for payment terms
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36. Click here to choose “Yes or No”
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37. Click “Advanced Options”
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In Advance options, you can
choose:

39. 1. Choose Currency
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40. 2. Enter the PO Number (Optional)
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41. 3. Enter or add “Discount”
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42. 4. Choose Date Issued of Invoice
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43. 5. Click here if you want client to view
the invoice or
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44. Keep the invoice private
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45. 6. Click here to choose if:
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46. No to online payments,
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47. Or Yes, allow payments through Paypal
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48. 7. Click here to choose if:
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49. Yes or No for the Recurring Invoice
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50. Then Click “Save Changes”
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Then you will be directed to a
page

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where you can edit the invoice.

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55. Click “Invoices” button at the Main
Menu
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56. Click “Add Invoice” button
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57. Fill up this Form same as “adding the
first invoice”
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58. Then Click “Save changes” if done
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59. Click here to “View” the invoice
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60. Click here to “save or duplicate”
invoice
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61. Click here to “Edit” the invoice
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62. Click here to “Delete” the invoice
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64. Click “Items” button at the Main Menu
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65. Click “Add Item”
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66. Enter “Item” here
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67. Enter “Item Description” here
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68. Enter “Item Cost” here
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69. Enter “Save Changes” if done
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70. Click “pencil” icon to edit item
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71. Click “X” icon to delete item
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73. Click “Clients” button at the Main
Menu
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74. Click “Add Client”
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75. Fill Up all the needed information
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76. Click “Save changes” if done
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77. Click “Pencil” icon to edit client’s
information
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78. Click “X” icon to Delete client
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80. Click “Reports” button at the Main
Menu
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81. Click “Add Reports” button
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82. Enter “Report Name”
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83. Click here to choose which report you
are making
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84. Click here to choose which currency
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85. Click here to choose (Paid, Unpaid, All)
report to make
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86. Click here to specific date to make
report
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87. Click here to when is start and end of
the report
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88. Click here if you want it public / private
your report
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89. Click “Save Changes” if done
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90. Click here to “View” report
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91. Click here to “Download or Archives”
report
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92. Click here to “Edit” report
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93. Click here to “Delete” report
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95. Click “Invoices” button at the Main
Menu
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96. Click “Reference #”
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97. Your Default Invoice appear like this
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98. Click “pencil” icon to edit Invoice
Title
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99. Enter “Invoice Title” here
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100. Click “Check” button to save
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101. Click “pencil” icon to add
description (optional)
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102. Enter the description here
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103. Click the “Check” button to save
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104. Click here to enter the “Item” of the
invoice
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105. Click here to enter the
“Description” of the invoice
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106. Click here to enter the “Unit Cost”
of the invoice
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107. Click here to enter the “Quantity” of
the invoice
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108. Invoiceable will compute
automatically the total cost
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109. Click “Check” button to save
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110. Click “X” button to delete item
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111. Click “Add time” to add item in the
invoice
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112. Click “Send to Client” if you want to
send invoice
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113. This message will automatically appear
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114. Click “Send invoice”
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115. This will appear if successfully sent the
invoice
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116. Click here if you want to re-send the
invoice
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117. Click here to view the invoice
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118. Click here to choose options as
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120. Click here to edit invoice
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121. Click here to delete invoice
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