From estimate to payment, without duplicate work
Estimates, invoices and payments without losing the customer thread
Create professional proposals, let customers respond online, turn them into invoices and know what has been paid and what remains outstanding.
No installation, no per-document commission and unlimited drafts.
Less repeated administration
Invoicing should not mean recreating the same document several times
When proposals, customers, invoices and payments live in separate places, duplicates, mistakes and uncertainty about each job quickly appear.
One complete commercial flow
Each document moves forward without losing its origin
Invoice.coffee keeps customers, catalogue, estimates, invoices and payments in one traceable journey.
Professional estimates
Create lines, quantities, discounts, taxes, terms and a validity date.
Public response
Customers accept or reject without registering and the decision is recorded.
Safe revisions
A sent proposal is never overwritten: each change creates a linked revision.
Numbered invoices
Prepare drafts and fix number, seller, customer and amounts when issuing.
Payments and balances
Record manual payments and see what has been collected and what is outstanding.
Exportable reports
Analyse invoicing, debt, payment time and estimate conversion.
One story, four states
From an accepted proposal to a paid invoice
The journey keeps the customer and line items together and avoids isolated documents that need manual reconciliation later.
- Recorded customer response
- Idempotent conversion
- Numbering on issue
- Payments in the same currency
Estimate draftEditable and outside the quota
Accepted estimateResponse and terms retained
Issued invoiceNumber and fiscal snapshots fixed
Recorded paymentOutstanding balance updated
Before the sale
Estimates that can evolve without deleting history
Send a clear version, receive the decision and create a revision whenever scope or price changes.
After the sale
Invoices and payments with consistent amounts
Issue when the document is ready, record payments and spot outstanding or overdue balances.
Getting started
Start invoicing in four steps
Configure the seller
Add essential legal details, fiscal address and the first series prefix.
Prepare customers and catalogue
Save contacts, products and services you use in documents.
Create and send
Draft the estimate or invoice, review amounts and issue when ready.
Track response and payment
Convert accepted proposals, record payments and review outstanding balances.
A flow for every need
Designed for businesses that sell services
Online estimates
For teams that need approval before work begins.
View solutionFreelancers
For estimating, invoicing and tracking payments without a heavy ERP.
View solutionService businesses
For reusing customers and line items from operation to invoice.
View solutionPayment tracking
For knowing what is paid, outstanding or overdue.
View solutionTry the full flow
Start with five invoices and five estimates per month
The Free plan includes every Invoice.coffee feature. Only the monthly capacity of issued documents changes.
Frequently asked questions
What matters before you start
How documents, quotas, payments and integrations work in Invoice.coffee.
FeaturesDoes a draft use the monthly quota?
No. Invoices count when issued and estimates count when sent.
Can a customer accept an estimate without registering?
Yes. They receive a secure link where they can accept or reject and add a note.
Can I change an estimate after sending it?
It is not overwritten. You can create a linked revision and retain the previous history.
Does a void invoice still count?
No. Invoices with void status are excluded from the monthly quota.
Does Invoice collect online payments?
Not currently. It records payments completed through other methods but does not process them online.
Does it submit invoices through Spanish VERI*FACTU?
Not currently. Invoice.coffee must not be presented as VERI*FACTU-ready or as Facturae.
Does it provide bookkeeping or file tax returns?
No. It organises commercial invoicing but does not replace accounting software or a tax adviser.
Can it receive operations from other applications?
Yes, when an active authorised connection exists within the same organisation.
Invoicing without small print
Guides to sell, invoice and get paid
Practical content to organise sales documents and keep track of outstanding amounts.
A Practical Guide to Reviewing Invoice Line Items Before Sending
A simple, repeatable review routine helps small businesses check customer details, items, quantities, prices, totals and payment information before an invoice is sent.
How to Prepare a Simple Product and Service Catalogue for Faster Invoicing
A clear catalogue of products, services and billable operations helps small businesses prepare consistent estimates and invoices with less repeated entry.
A Practical Guide to Reviewing Unpaid Work Before Month-End
Use a clear month-end review to match completed services with estimates, invoices and payment records, then decide what to do next.
Turn a proposal into an invoice without starting again
Create your invoicing workspace and try the complete flow on the Free plan.