Set up reminder emails to remind your clients to pay an outstanding invoice

Sending reminder emails for your B12 invoices

In just a few clicks, export invoices to create a CSV file you can upload to your accounting software or send to your bookkeeper

Export invoice records

Learn how to refund a client's payment if you need to return it to them.

Create new invoices efficiently by referencing an existing invoice template.

This feature helps you convert website clicks into 💰.

See the invoice payment experience form your client's perspective

Send your client an invoice from your B12 account

Connect your bank account to begin collecting payments from clients!

Send invoices to clients on a weekly, monthly, yearly, or custom basis

Transfer funds from online payments to a bank account

A quick start guide for sending invoices and receiving payments

Use the password-protected Invoice page to send invoices to your clients from your website.

Trigger a recurring invoice to be sent to your client when they submit a form on your website

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company

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