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.

Service proposalEST-2026-000001
Accepted
CustomerHorizon Coffee Ltd
Initial consulting€800.00
Setup and onboarding€350.00
Total€1,391.50
Response recorded and ready to convert into an invoice
Acceptance without an accountCustomers respond through a secure link.
Convert without copyingKeep lines, prices, discounts and taxes.
Amounts made visiblePaid, outstanding and overdue at a glance.

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.

Copy concepts already included in an estimate all over again.Search email to find whether the customer accepted the latest version.Track payments and due dates in a separate spreadsheet.Lose the relationship between delivered work and its invoice.

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.

Secure linkView and respond without a customer account.
Revision historyThe previous version remains traceable.
Controlled conversionOnly an accepted estimate can become an invoice.

After the sale

Invoices and payments with consistent amounts

Issue when the document is ready, record payments and spot outstanding or overdue balances.

Series and numberingThe number is assigned on issue, not when saving a draft.
Tax by lineServer-calculated totals and document snapshots.
PDF and exportsDocuments and lists in the usual formats.

Getting started

Start invoicing in four steps

01

Configure the seller

Add essential legal details, fiscal address and the first series prefix.

02

Prepare customers and catalogue

Save contacts, products and services you use in documents.

03

Create and send

Draft the estimate or invoice, review amounts and issue when ready.

04

Track response and payment

Convert accepted proposals, record payments and review outstanding balances.

Try 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.

5 issued invoices5 sent estimatesUnlimited draftsNo per-document fee

Frequently asked questions

What matters before you start

How documents, quotas, payments and integrations work in Invoice.coffee.

Features
Does 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.

View all articles

Turn a proposal into an invoice without starting again

Create your invoicing workspace and try the complete flow on the Free plan.

Start for free