Fintra Feature

Invoices That Post to Your Books the Moment You Send Them

Create a professional invoice in seconds, set it to recur automatically for repeat customers, and see it reflected in AR and your ledger immediately.

Talk to usFree to start - no card required.

What invoicing in Fintra does

A standalone invoicing tool means a second system to keep in sync with your books. Fintra generates invoices from the same customer, product, and pricing records that drive the rest of your finance system, so a sent invoice is already reflected in AR aging and the ledger - no export, no manual entry into accounting software afterward.

  • Invoice creation from saved customer and product records
  • Recurring invoice schedules for subscription or retainer billing
  • Custom line items, discounts, and tax applied automatically
  • Direct posting to AR and the ledger the moment an invoice is sent

Core capabilities

CapabilityWhat it doesWhat it replaces
Invoice creationBuilds an invoice from customer and product recordsRetyping customer and pricing details each time
Recurring invoicesSends the same invoice on a set schedule automaticallyManually recreating a retainer invoice every month
Tax and discountsApplies sales tax and discounts based on customer setupManually calculating tax per invoice line
Ledger postingPosts revenue and AR the moment an invoice is sentA separate invoicing tool synced to accounting later
Payment linksIncludes an online payment option on every invoiceInvoices that only accept a mailed check
What Fintra invoicing covers

How it works

From draft to sent invoice

  1. 1

    Select the customer

    Pull in a saved customer record with their billing details and applicable tax rate.

  2. 2

    Add line items

    Choose products or services from your catalog, or add custom lines with quantity and price.

  3. 3

    Review and send

    Apply any discount, review the total, and send the invoice by email with a payment link included.

  4. 4

    Track automatically

    The invoice appears in AR aging immediately and posts revenue to the ledger.

  5. 5

    Get paid

    The customer pays online or by another method, and the payment clears the invoice from AR the moment it’s recorded.

A worked example

Frequently asked questions

Can I set up recurring invoices for retainer or subscription customers?

Yes. Set an invoice to repeat on a monthly, quarterly, or custom schedule, and Fintra generates and sends it automatically each period, posting to AR and revenue on schedule without manual recreation each time.

Does invoicing calculate sales tax automatically?

Yes, using the same sales tax engine that tracks nexus and rates elsewhere in Fintra - the correct rate applies based on the customer’s jurisdiction and what’s being sold, with exemption certificates honored when on file.

Do invoices post to my books automatically?

Immediately. Because invoicing is a module of the same system as the general ledger, sending an invoice posts the corresponding revenue and AR entry at that moment - there’s no separate invoicing tool to reconcile against your accounting software afterward.

Can customers pay an invoice online?

Yes. Every invoice can include a payment link so the customer can pay directly rather than mailing a check, and the payment posts to the ledger and clears the invoice from AR aging as soon as it’s received.

Stay in the loop

One practical finance briefing a week - new guides, checklists, and benchmarks.

 

Send an invoice that posts itself

Start free, no card required. Create your first invoice and see it hit AR instantly.

Talk to us