Common questions
Can I send an invoice straight away?
Section titled “Can I send an invoice straight away?”You need a client and a saved gig first. Set up your seller profile too if you want your sender and payment details on the PDF.
What happens if I close the send-invoice review?
Section titled “What happens if I close the send-invoice review?”Nothing is sent. Reopen Send to client when you are ready to review and send the invoice.
Why is an expense missing from my invoice?
Section titled “Why is an expense missing from my invoice?”Check whether it is marked Reimbursed. Reimbursed expenses are excluded from newly generated invoice lines by default. A linked draft invoice may also need to be regenerated after a relevant change.
Can I change an invoice after sending it?
Section titled “Can I change an invoice after sending it?”Invoice actions depend on its current status. Open the invoice to see the actions available to it, including previewing, reissuing, or recording payment where appropriate.
Is Glovelly accounting or tax advice?
Section titled “Is Glovelly accounting or tax advice?”No. Glovelly helps you keep work and payment records organised. Use a qualified adviser for advice about your tax position or return.
Still need help?
Section titled “Still need help?”Contact help or report a problem when the answer you need is not here.