Invoicing
An invoice should be something the buyer can pay.
Write the invoice in Lenz, send it with your mark on it, and give the buyer a page that settles into the same account the forecast already watches. A PDF is the record. The pay page is the action.
Invoice · INV-2048
Issued
Aurora Retail Group
Due 30 September · ₦18,400,000.00 · NGN
September fulfilment · 240 units
₦16,000,000
Logistics
₦1,400,000
VAT 7.5%
₦1,000,000
Pay page live · emailed to accounts@aurora.ng
Settlement updates the invoice, the cash forecast, and Attention. The buyer never leaves a dead PDF.
Open the pay page →
Issue from the books
Catalog, company mark, and buyer — already in Lenz.
Line items come from what you sell. The logo and address sit on every PDF. Notes, tax, and currency follow the workspace. You are not exporting to another tool to look like a company.
From draft to paid
Issued is not settled. Settled updates the books.
The buyer pays on a page tied to that invoice. Incoming money is matched. The contractual state stays distinct from a predicted collection date.
- 01
Choose the buyer and the lines
- 02
Apply tax and notes from the company record
- 03
Preview the branded PDF
- 04
Issue and email a live pay page
- 05
Watch the invoice move from draft to settled
What the invoice unlocks
Collection, forecast, and working capital start here.
An issued invoice is what Get paid follows up on, what the forecast treats as expected cash, and what working capital can advance against. Drafts stay drafts.
Lenz issues the invoice and watches the pay page. It does not mark it paid until the money is matched.
Send the next invoice from the bank that will receive it.
Open a free workspace and experience a clearer way to understand, manage, and move company money.
It costs nothing to try. Banking activation is subject to company verification and partner approval.