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Invoices

Home Invoices

The time has come to migrate from invoice.xlsx to a fully automated system.

PlanFrame Invoicing represents the essential simplified billing solution for your business! You benefit from the ability to create professional, fully customizable invoices and quickly send them to clients to expedite the collection process.

Start Now. It's free

Free, forever. See why.

You can find all the fundamental components of your invoice at planframe.com to simplify your process: Detailed information about clients, product descriptions, corresponding prices, tax rates, and much more. Issuing your invoice is now more accessible than ever - just a simple click away.

New invoice

Click. Invoice generated.

All the components of an invoice are prepared for you: customer information, items and prices, tax rates, and more. Your invoice is just a click away.

Mobile invoice

Your invoice. Right in your pocket.

Utilize the mobile website to create invoices for your customers, update payment statuses, or even make batch payments for your vendor bills! Anytime, anywhere.

Cash flow

Outstanding payments.

Keep track of your outstanding payments with clear statuses and due dates. Set reminders for entries that require follow-up.

Manage invoices, in your style.

Recurring invoices

Set the frequency of invoicing for subscriptions of recurring services and products.

Multi-language and multi-currency.

Issue invoices and receive payments in different currencies with an automatic update of the conversion rate.

Sales reports

Get direct access to key information with dynamic and customizable dashboards.

Payments terms

Set up and use your preferred payment terms.

For any questions, find your answers here.

Before initiating the issuance of an invoice, it is crucial to ensure that your user profile is fully configured. After creating your account and logging in, it is necessary to access the account settings section. We suggest you carefully explore each section of the settings menu to familiarize yourself with all the available options. This preliminary step is essential to ensure efficient and accurate management of your invoices.

To issue an invoice, the first step is to enter the client's identification details into the system. Once these details are filled in, you can select the desired client from the available list and proceed with issuing the invoice. Ensure that all entered data is correct and complete to facilitate a smooth and accurate billing process.

Yes, it is possible to issue invoices in other currencies. The conversion process is carried out according to the official exchange rate published by the National Bank of Romania (BNR) or the European Central Bank (ECB), based on the exchange rate of the previous day. This functionality is available exclusively for premium subscription users. Make sure you select the option that meets your business needs to benefit from flexible billing services tailored to international requirements.

To send the invoice to the client, it is essential to enter their address in the designated field within the billing system. Only after correctly completing this information will you be able to proceed with sending the document. This step ensures that the invoice reaches the intended recipient accurately and directly, thus optimizing the communication process and streamlining transactions efficiently.

Are you ready to revolutionize the way you manage your business? You are just one click away!

Try risk-free — take advantage of our free features to see how we can assist you.

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