About Invoices
Issue Curlec Invoices to your customers from the Curlec Dashboard or using APIs and start accepting payments. Check the Payment Methods and more.
An Invoice is a digital document that summarises the details of an order or a transaction and allows customers to initiate payments. A typical invoice contains sale transaction information such as the name of the ordered products or services, quantities, price breakup, receipt number, customer information and so on.
Use Curlec Invoices to create, issue and track invoices, both via Curlec Dashboard and APIs. Once an invoice is issued, the customer can make the payment.
- Flexible invoicing
Create and add items sold, offer discounts on the invoice or individual items and add terms and conditions. - Unlimited invoices
Create and send as many invoices as you want. You are charged when invoices get paid. - Embedded payment link
The customers receive a payment link on SMS or email using which they can easily pay. - Set expiry date
Set due dates for invoices after which the invoices expire. - Easy integration using APIs
The invoicing solution can be seamlessly integrated with existing billing and order management systems using APIs. - Download invoices
Let your customers download a copy of the invoices for quick and easy references. - Access control
You can create roles/teams for different levels of actions on invoices (create, view, edit, etc). Know more about .
You can perform all the actions on invoices from the
- create, issue, cancel, duplicate, search, update or delete. You can also subscribe to Webhook events for immediate notifications. You can perform most of these actions using .- Online Payment
Customers can make online payments using Card, FPX, or Wallet.
Log in to the
and click Invoices. If you do not have a Curlec account, .You can easily integrate Curlec Invoices with your existing order management and billing solution. You can integrate using the Curlec Dashboard or using APIs. With API integration, an invoice can be created as soon as an order is created on your order management system.
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