To help you get paid easier and faster, you can create customer invoices directly on your Qonto web app.
Unlimited invoicing is available for:
Smart, Premium, Essential, Business, and Enterprise plans (to find out how to change your current plan, click here)
For Owners and Admins
To access Invoicing, log into your Qonto account from a desktop device and click on Invoicing in the navigation bar.
Issuing a new invoice
From the Invoicing page, click on Create an invoice at the top right side of your screen. Alternatively, you can also duplicate an invoice by selecting it from your invoice list and clicking on the duplicate icon at the top of the screen.
Adding client information
Adding client information to your invoice is easy: simply create a new client or select an existing one on your Qonto account.
Create a new client
If you’re creating an invoice on Qonto for the first time, click on Add a new client or on the + button.
First, select if your client is a company or an individual and fill in their details. Once you’ve checked that they’re correct, click on Confirm.
Your client will now be saved and you won’t need to reenter their details next time.
Select an existing client
Open the dropdown menu and click on the client that you wish to invoice.
Creating the invoice
It’s now time to create your invoice. Fill in the necessary fields as indicated on the screen:
Unique invoice number
Issue date and Due date
Item: You can add different items that correspond to the products and services that you’re invoicing your client for. Every item should contain a title, description (optional), quantity, unit price, and VAT rate.
Finally, add your account information to the invoice by selecting in which account you’d like to receive payment. If you wish to add additional information, you may use the field labeled Terms, conditions, and legal mentions. This can be useful if you wish to add information such as your VAT identification number or penalty conditions that apply in case of late payment.
Customizing an invoice with your logo
You can customize your invoice by adding your logo, if you have one, by clicking on the Settings tab at the top of the screen.
From here, you can add your logo in JPEG or PNG (file size shouldn’t exceed 5MB maximum).
Once your logo is added, it’ll be displayed on every new invoice that you create.
You may also remove your logo from this section and upload a new one. If you do so, please keep in mind that invoices that were previously issues will not be updated with the new logo.
💡 Good to know: You can also update your logo from Settings & Team, in the Company overview section.
Once your invoice is ready, click on Create at the bottom of the page. Congratulations, you’re ready to share it with your client!
Sharing your invoice
You can share your invoice in two ways:
Send it by email
Fill in your recipient’s email address (you can add multiple addresses, separated by a comma) and set a custom subject line and message.
To facilitate tracking, you can add yourself in copy of the email by ticking the checkbox at the bottom of the page.
When you’re done, click on Send.
Share a payment link
If you prefer to send your invoice from your own inbox or through another channel (like WhatsApp), you can copy and paste the custom payment URL that’s available in the tab Share by payment link.
You can also resend an invoice at any moment. From the Invoicing menu, select an invoice and resend it to your client by email or sharing a payment link.