> ## Documentation Index
> Fetch the complete documentation index at: https://support.jomioz.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoicing

> Create an invoice, get paid, then void, refund, credit, or write it off.

Open **Invoices** in the left sidebar, or start from the job after the work is done.

<Columns cols={2}>
  <Card title="Create an invoice" icon="receipt" href="/help/invoice-create">
    From the job, from several jobs, or with no job.
  </Card>

  <Card title="Send an invoice" icon="send" href="/help/invoice-send">
    Client Hub, tax, and copying it to Xero.
  </Card>

  <Card title="Take or record a payment" icon="credit-card" href="/help/invoice-pay">
    Card, bank, cash, and recording it yourself.
  </Card>

  <Card title="Payment plans and schedules" icon="calendar" href="/help/invoice-payment-plan">
    Installments on one invoice, or one invoice per estimate stage.
  </Card>

  <Card title="Void or delete" icon="ban" href="/help/invoice-void">
    Drafts can be deleted. A sent invoice is credited, not voided.
  </Card>

  <Card title="Refund" icon="undo-2" href="/help/invoice-refund">
    Return a card or manual payment. This does not rewrite the invoice.
  </Card>

  <Card title="Credit note" icon="file-minus" href="/help/invoice-corrective">
    Reduce, cancel, or replace a sent invoice.
  </Card>

  <Card title="Write off" icon="circle-off" href="/help/invoice-write-off">
    Close a balance you will not collect, without a credit note.
  </Card>

  <Card title="Change orders" icon="file-plus" href="/help/change-order">
    Extra work on a visit, agreed in Hub or on site.
  </Card>
</Columns>

A customer’s open invoices can also be sent as one PDF. On the customer, **Download statement** or **Email statement**. That list is not a new invoice. See [Customers](/help/customers).

Numbering, payment methods, reminders, and late fees are in [Invoice settings](/settings/invoices). Card setup is [Jomioz Payments](/integrations/stripe). Tax names and credit-note titles for your company country are in [Rules for your country](/help/your-country).
