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    Wix Partners: Creating Invoices in Client Billing

Wix Partners: Creating Invoices in Client Billing

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Create, send, and keep track of all your client invoices. Your clients receive an email with their invoice and a link to complete the payment and you get paid online. 
Before you begin:
Make sure to connect your Partner account to a payment method so you can get paid online. Learn more

To create an invoice:

  1. Click Partner Dashboard at the top of your Wix account.
  2. Click the Client Billing tab on the left. 
  3. Click the Invoices tab on the left.
  4. Click Get Started or click + New Invoice.
  5. Enter the invoice details:
    • Due Date: Select a due date for the invoice (Within 7 days, Within 14 Days, Within 30 days or Custom due date).
      Note: Issue Date is the same as the send date.
    • Customer: Select a client for this invoice.
    • Invoice Title: Enter a title for this invoice.
  1. Click the Product or Service drop-down to add your services to the invoice.
    1. (Optional) Enter a description for the product or service.
    2. Enter a price for the product or service.
    3. Enter the quantity of the product or service.
    4. (Optional) Click the Tax field to add tax to the invoice.
    5. (Optional) Click + Add Line Item to add additional services to the invoice. 
    6. (Optional) Click + Add Discount to add a discount to the subtotal.
  1. Enter or edit the text in the Notes and Legal Terms fields.
    Note: These fields appear at the bottom of your invoice.
  2. Select an option:
    • Save Changes: Save the invoice to send at a later time.
    • Preview: See your invoice before sending it. When ready, click Send.

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