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Invoicing & Getting Paid
Learn how to create professional looking invoices and start getting paid faster!
57 articles
Understanding online payment methods and fees at Bonsai
Receiving payouts with Bonsai Payments: timing and process
Seeing a negative balance in Bonsai
How to edit the emails that are sent with your invoices, proposals and contracts
How to add multiple recipients on your invoice
Using bundled invoices to send multiple invoices to clients at once
Marking partial payments on invoices
Invoice link expiry
Explore the available payout destinations with Bonsai Payments
How to create an invoice
How to apply a discount to a client's invoice
Removing late fees from your invoices
How to change an invoice 'marked as paid' to 'unpaid'
Invoicing your tracked time
How to add expenses to an invoice
How to edit your invoice number
Sending invoices as a URL
Downloading invoices as a PDF
How to manually mark invoices as paid
Adding multiple projects to the same invoice
Reasons why your Bonsai Payments balance hasn’t been paid out
Reasons a card/payment method would be declined
How Instant Payouts work
Payment security within Bonsai
How to apply a partial payment on invoices
How to receive bank transfers (ACH payments) through Bonsai
Payout schedules for invoice payments with Bonsai Payments
Understanding payment categories: outstanding, overdue, pending and paid
Discover the integrated payment methods that Bonsai supports
Understanding why your PayPal payment is showing as 'pending' in Bonsai
Adding custom/offline payment instructions to invoices
Bonsai business account: verify external bank account using micro-deposits
Restrictions on using a client’s payment method for self-payment with their permission
Payout timelines
Foreign exchange (FX) fees and how they are calculated
Unable to complete verification or add a payout account with Bonsai Payments
Payment page layouts on client invoices
Problems connecting your Stripe Account to Bonsai
How to update your payout destination with Bonsai Payments
How to add your VAT or tax ID to invoices
How to receive tips on invoice payments in Bonsai
How Do I Automatically Add My VAT/tax ID To All Of My Invoices?
Disabling automatic reminders for clients
Charging a flat fee on invoices
Automated reminders for invoices
How to add/update default information on invoices (late fees, tax rate, etc.)
How to confirm that your client received the email notification for your invoice
Updating the currency of your invoices
How to set the due date on your invoices
Locking attachments until an invoice is paid