25 designs, all with your logo and colours. Hover over one to scroll through it.
From accepted proposal to paid, in three steps
1Raise it from the proposalCustomer, items and GST are already there. Raise a single invoice, or one for each milestone.
2Send itPick a design with your logo. Share the link on WhatsApp or email, or download the PDF.
3Record each paymentAdd payments as they arrive. Balances, part-paid and overdue invoices update on their own.
What every invoice has
Made from the proposalOnce a proposal is accepted, raise the invoice from it. Nothing to type twice.
Right GST, every timeCGST and SGST, or IGST for another state, line by line, with HSN codes and the amount in words.
Milestone invoicesBill the advance, the installation and the commissioning as separate invoices on the same proposal.
Credit notesFix a mistake with a credit note against the invoice. The original is never changed.
Record every paymentSee what is paid, what is pending and what is overdue, without a separate notebook.
Send and downloadShare by link, WhatsApp or email, and download a PDF. Pick from 10 designs with your logo.
The old way, and solar8n
WITHOUT SOLAR8N
- Invoice numbers kept in a spreadsheet
- GST split worked out by hand
- A notebook for who has paid
- Editing an old invoice to fix a mistake
WITH SOLAR8N
- Numbers follow the financial year, one after another
- CGST, SGST or IGST worked out line by line
- Payments recorded against each invoice
- A credit note fixes it and keeps the original
See your first proposal built live
Book a 20-minute demo. We'll create a real proposal and invoice using one of your customers' bills.