Mydoma Studio

Learn how to create and edit Invoices as well as send them off to your clients for payment.

Invoices Overview

Learn how to create an Invoice for Products and Services to send to your client.

How to Create an Invoice

Your clients have approved your Proposal and you're ready to create an Invoice. Here's how!

How to turn a Proposal into an Invoice

Easily create or add to an existing Invoice from your Products & Services tab.

Creating an Invoice from your Products & Services tab

Learn how to pass along the credit card or ACH bank transfer fees to your client.

Passing Credit Card or ACH Fees to a Client

Create additional payments on an Invoice to collect deposits

Creating Additional Payments on an Invoice

Learn how to email an Invoice to accept payment from a client

How to email an Invoice to your client

Editing an Invoice

Did your client pay by check, cash or another payment method outside of your Studio? Mark the Invoice as paid manually!

Manually Mark Invoice as Paid

Download a PDF of your Invoices for your records.

Download an Invoice as a PDF

Download your Invoice as a CSV to import into your accounting software.

Download an Invoice as a CSV

Paxton Willard

Sarah Daniele

Dixie Willard

Invoices & Getting Paid

Learn how your clients can pay their invoices even easier with ACH Bank Transfer in Mydoma

Accepting ACH Bank Transfers in Mydoma

Accepting Payments

Create and apply client credits including retainers, deposits, prepaid blocks of hours, returns, cancellations, and refunds

Client Credits Overview

Once you have added a credit to the client's account this is how you can apply it to an invoice.

How to apply a Client Credit?

Create a Retainer for your design clients

How to Work With Retainers or Deposits

Create and keep track of a Prepaid Block of Hours for your design clients

Prepaid Block of Hours

How to create a credit for a product or service on a paid invoice.

Creating a Credit for a Return, Cancellation, or Overpayment

How to refund a product, service, or overpayment on a paid invoice.

Creating a Refund for a Return or Cancellation

Client Credits

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