Invoices
Invoices
Flint invoices give you itemized billing, hosted payment, reminders, and invoice state without forcing buyers into a separate accounting portal.
Handle formal billing without splitting the invoice, the payment flow, and the follow-up process across separate tools.
Use invoices for receivables-style workflows while still letting buyers pay online through a hosted path.
Track reminders, delivery attempts, manual payments, and outstanding balance on the same record.
Why Developers Reach for This
Searchers looking for invoices usually need more than a bill template. They need formal billing, online payment, reminders, delivery visibility, and a cleaner way to track what is still collectible.
Implement This When
Implementation Path
Start with the docs for this flow
Use the quickstart, API reference, orders model, and benchmark to move from evaluation into implementation.
Common Implementation Patterns
One-off service billing
Create a standalone invoice directly from invoice input when the bill itself is the first-class workflow.
Scheduled receivables ops
Prepare invoice drafts early and let Flint issue them automatically when the planned billing window arrives.
Online invoice settlement
Let buyers pay the open invoice through an invoice-owned hosted payment path instead of separate payment instructions.
Mixed online and offline collection
Track both card payments and manual settlement like checks or wires against the same invoice lifecycle.
Choose a Different Primitive When
Invoice Sub-Features
Explore the specific invoice workflows behind the broader category
These pages target the more specific invoice jobs buyers search once they know they need invoicing.