Creating an invoice and getting paid through Novo is quick and easy. Just follow these steps:

• Once you're logged into your Novo account, head over to the 'Invoices' section.

• Here, you'll see an overview of all your invoices, including drafts, sent invoices, and paid invoices.

• If it's your first time using Novo Invoices, we recommend you go to the settings to update your business information, payments methods, and invoices style.

• Once everything looks good, you can start creating free, unlimited, and flexible Invoices.

• Click “Create an Invoice.”

• The only things you'll need to send an invoice are:

  • An invoice number

  • A recipient (name and email address)

  • What you’re billing them for (at least one line item)

  • When it’s due

  • How you’d like to get paid

You can also send your invoices to multiple recipients, include a note to your clients, and add discounts and taxes to the invoice.

Once you’ve filled everything out if you'd like to receive an email copy, select "Send me a copy". Then, you can hit “Review” to ensure everything looks good before sending your invoice.

If your invoice is good to go, just hit “Send Invoice” and we’ll create your invoice and send it to your customer via email so they can pay it.

If your invoice isn't ready to go quite yet, you can save it as a draft or schedule it to send automatically on a future date.

You can also quickly make an editable copy of an existing invoice by clicking the “Duplicate” button on any previously created invoice.