Invoicing

The Easy Way to Invoice

and Get Paid.

Invoicing should be the easy part. Create itemised, tax-ready invoices in minutes, send them as a single pay-by-link, and let customers pay however they like — with every payment matched back automatically.

Start getting paid faster

Trusted by 6,000+ Australian businesses

Tax invoice
INV-1042
Pay-by-link
Billed to
Acme Pty Ltd
Due
24 Sept 2026
DescriptionTaxAmount
Design retainerGST 10%$1,500.00
Hosting — 12 monthsGST 10%$360.00
Domain renewalGST 10%$40.00
Subtotal$1,900.00
GST$190.00
Total$2,090.00
Pay securely by
  • Card
  • PayID
  • PayTo
  • BPAY
Pay now

Itemised & Tax-Ready

Add every line, with its tax, in minutes.

Paid By One Link

Customers choose how they pay and settle in seconds.

Reconciled For You

Every payment matches back to the invoice automatically.

Next Business Day Settlement

Funds land in your nominated account the next business day.

Clear, itemised invoices

Show customers exactly

what they're paying for.

Every charge, itemised — with the right tax on each line, the discounts you're giving, and the notes your customers actually need to see.

Invoice items
  • Consulting — 10 hrs$1,500.00
  • Onboarding setup$400.00
  • Priority support$300.00

Itemised Line Items

Break every invoice down line by line, so customers see exactly what each charge covers.

Tax
GST 10% Auto-calculated
Subtotal
$1,900.00
GST
$190.00

Tax on Every Line

Set the right tax per line and we total it automatically — GST-ready, every time.

Priority support$300.00
20% off−$60.00$240.00

Saving shown to your customer

Per-Item Discounts

Discount any item and show customers the saving you're giving them, right on the invoice.

Note to customerShown on invoice

Thanks for your business — payment due within 14 days.

Visible to your customer on the invoice.

Customer Notes

Add payment terms, a thank-you, or any detail that saves you a phone call later.

pay.payadvantage.com.au/inv-1042
Amount due
$2,090.00
Acme Pty Ltd · INV-1042
Choose how you pay
  • CardVisa, Mastercard, Amex
  • PayIDFrom your banking app
  • PayToBank-authorised
  • BPAYBiller 123456
  • Direct debitBank account
Pay in instalments
Minimum per payment$500.00
Set by Acme Pty Ltd
Pay now

Pay-by-link

Send a link.

Get paid.

Send each invoice as a single link. Your customer opens it, reviews the detail, and pays the way they prefer — card, PayID, PayTo, BPAY or direct debit. Got a larger invoice? Turn on partial payments and let them pay it off over time, with the minimum amount on each instalment set by you.

Pay by any method

Card, PayID, PayTo, BPAY or direct debit, from one link.

Partial payments, your minimum

Let customers pay over time while you set the floor on each instalment.

Bulk pay

Get paid on every

invoice in one go.

Tick the invoices you're ready to take payment on, then pay them all in one go. Each one is processed and reconciled the moment it clears.

Hours back in your week

Less time pushing payments through, more time on the business.

Cut your admin

Tick the invoices, hit Pay all, and you're done.

Outstanding invoices

Select all
  • Acme Pty LtdINV-1042 · 12d overdue$1,250.00
  • J. SmithINV-1039 · 9d overdue$480.00
  • Riverside CafeINV-1035 · 5d overdue$920.00
  • Bright CoINV-1031 · 2d overdue$300.00
4 invoices selected Pay all
You set up a recurring direct debit
Direct debit
$69.00
Every fortnight
Active
We create invoices automatically — every cycle
  • Tax invoice
    INV-1042
    $69.00
  • Tax invoice
    INV-1043
    $69.00
  • Tax invoice
    INV-1044
    $69.00
  • Tax invoice
    INV-1045
    $69.00
Reconciled automatically when payment is received

Recurring + invoicing in one

Recurring billing that invoices

your customers for you.

Set up a recurring payment like a direct debit, and Pay Advantage raises and sends a fresh, itemised invoice at the end of every cycle — automatically. You stop raising recurring invoices by hand, and your customers always get a professional record of exactly what they paid. Set it once; it runs itself.

Created automatically

A new invoice is raised the moment each payment runs.

Sent for you

It lands in your customer's inbox on schedule, every cycle.

Always reconciled

Each invoice ties straight back to its payment in your records.