Get started in 10 minutes
Add your unpaid invoices one by one (Invoices › New invoice) or import them from Excel: export a CSV with at least the invoice number, customer, total amount and due date, then use Import / Export.
Receivly shows a preview with errors and possible duplicates before anything is saved.
Then fill in your signature and payment details in Settings so they appear in every reminder, and invite your accountant as read-only if you wish.
Didn’t this article answer your question? Contact support