Invoices

Invoices are for freelancer and agency accounts. A Super Admin or an Admin opens Invoices and chooses Create invoice. Connect Stripe under Settings → Integrations before you send one. Lancer does not take a fee from the invoice. Payment stays between you and your client on Stripe.

Create invoice has three steps.

1. Choose a customer. Only customers that already exist in Stripe are listed. If the list is empty, import customers from Settings → Integrations.
2. Optionally pick a date range. Lancer can add billable worklogs and completed fixed-price projects from that range as line items. You can skip this step.
3. Set a due date, then review the lines. Add a line by hand, or edit the description, quantity, and amount. Save draft keeps it unsent. Send invoice delivers it.

Sent invoices stay on the Invoices list. A draft can be opened again and sent later. The customer pays through Stripe, and that payment is not a Lancer charge.