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

# Invoices

> Generate invoices, collect payment, and track outstanding balances.

Invoices in Clarely flow directly from completed jobs or accepted quotes. The line items and pricing from the signed quote carry through automatically — no re-entering data.

## Invoice workflow

<CardGroup cols={2}>
  <Card title="Generate an invoice" icon="file-text" href="/invoices/generate-invoice">
    Create an invoice from a completed job or accepted quote.
  </Card>

  <Card title="Send an invoice" icon="send" href="/invoices/send-invoice">
    Send an invoice to your client for payment.
  </Card>

  <Card title="Payment handling" icon="credit-card" href="/invoices/payment-handling">
    How payments are collected and processed.
  </Card>

  <Card title="Accept card payments" icon="credit-card" href="/invoices/accept-card-payments">
    Let clients pay by card through your own Stripe account.
  </Card>

  <Card title="Connect Stripe" icon="link" href="/invoices/connect-stripe">
    Link your Stripe account to accept card payments.
  </Card>

  <Card title="Overdue invoices" icon="alert-circle" href="/invoices/overdue">
    What happens when an invoice isn't paid on time.
  </Card>

  <Card title="Invoice status" icon="activity" href="/invoices/invoice-status">
    Understand invoice statuses and what they mean.
  </Card>

  <Card title="Voiding an invoice" icon="ban" href="/invoices/voiding">
    Cancel an invoice permanently and remove it from your balances.
  </Card>
</CardGroup>