Invoices

Create, send, and manage invoices and track payments.

14 articles

Creating an invoice

Create SARS-compliant VAT invoices in Rebill. Add line items, apply 15% VAT, include EFT banking details, and set payment terms. Step-by-step guide.

Sending an invoice by email or WhatsApp

Send Rebill invoices by email or WhatsApp. Clients get a link to pay by card through your gateway or by EFT, with the PDF attached if you choose.

Recording a payment

Record a manual payment against a Rebill invoice to mark it as paid. Covers EFT, cash, and partial payments, plus how to view the payment history for each invoice.

Invoice statuses explained

What each Rebill invoice status means: Draft, Sent, Partially paid, Paid, Scheduled, Cancelled and Credited, and why overdue is a flag rather than a status.

Creating and sending invoices in bulk from a CSV

Run your monthly billing from a spreadsheet: upload a CSV with one line per invoice line, review the invoices Rebill will create, create them as drafts and send the whole batch in one go.

Why does my draft invoice have no number?

Understand why Rebill draft invoices show "Draft" instead of an invoice number, and how gapless numbering keeps your invoice sequence audit-proof.

Organizing invoices with labels

Add internal labels to Rebill invoices to organize and filter your invoice list by project, type, or priority. Labels are never shown to clients.

Scheduling an invoice to send later

Schedule a Rebill invoice to send automatically at a future date. A Premium feature. Covers setting a schedule, sending early, and cancelling a scheduled send.

Removing a late fee from an invoice

Waive an automatically applied late fee on a Rebill invoice. Removes the fee line item and reduces the outstanding balance. This action cannot be undone.

Downloading and printing invoices

Download any Rebill invoice as a PDF or print a paper copy from the browser. Clients can also download their own PDF from the public invoice link without logging in.

Cancelling or deleting an invoice

Cancel a sent invoice in Rebill to keep an accounting record, or delete a draft permanently.

Issue a credit note

Correct an invoice you have already sent with a credit note in Rebill. Credit the full invoice or chosen lines, see the VAT reversed, email it to your client and keep any leftover credit or refund it.

Moving from Wave: importing your invoice history

Bring your invoices and the payments made on them into Rebill from a Wave export or any spreadsheet, so statements, the outstanding report and revenue reports show your full history.

Entering prices that include VAT

Switch on Prices include VAT to type VAT-inclusive prices on invoices, quotes and recurring invoices. See how Rebill works out the VAT and how documents show it.

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