Kickpay — Dashboard

Kickpay

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Kickpay

Outstanding

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Overdue

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Collected

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Client	Invoice #	Amount	Due date	Status	Reminders

Add invoice

Client name *

Client email *

Invoice number

Currency

Amount *

Issue date *

Due date *

Notes

Invoice details

Import invoices from CSV

Upload a CSV with these columns (order doesn't matter):
client_name, client_email, amount, due_date (required)
invoice_number, currency, issue_date, notes (optional)

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Click to upload or drag & drop your CSV here

Max 5MB