Documentation
Practical guides for day-to-day work in Nihilo Invoice — from first setup to reports and the client portal.
Getting started
Go from a blank account to your first paid invoice.
Open →Clients
People and companies you bill, with contacts and locations.
Open →Invoices
Create, send, and track bills until they are paid.
Open →Quotes
Propose work, then convert accepted quotes into invoices.
Open →Recurring invoices
Automate retainers, subscriptions, and regular billing.
Open →Payments
Record, apply, refund, and reverse money received.
Open →Credits
Balances you owe clients, applied to future invoices.
Open →Expenses
Track costs and optionally bill them to clients.
Open →Products
Reusable line items for invoices and quotes.
Open →Client portal
The branded space where clients view and pay documents.
Open →Projects & tasks
Track time and billable work against projects.
Open →Reports
Understand revenue, taxes, aging, and activity.
Open →Settings
Company defaults, email, designs, and localization.
Open →FAQ
Answers to common questions about using Nihilo Invoice.
Open →