Fixoria Invoice Desk

New Invoice

Bill a client

Create a payment link for a client. They'll get a Fixoria-branded page to review and pay — an invoice and receipt are sent automatically once payment clears.

Client name

Client email

Client phone

Company (optional)

What's this for

This line appears on the client's payment page and on the invoice.

Amount

Due note (optional)

Personal note for the success screen (optional)

Shown to the client right after they pay — keep it specific to them, not generic.

Recent invoices

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Client	For	Amount	Status	Sent	Link