When a client asks “what do I still owe you?”, answer with a statement, not a spreadsheet. Every issued invoice, its balance, and the total outstanding, on one A4 PDF in your own branding.
Your first 3 invoices are free to send, no card needed.
Go to the client whose account you want to summarise, straight from your client list.
One button in the client panel builds their statement as an A4 PDF, in your branding and ready to send.
It lists each issued invoice with its status, total, and outstanding balance, then totals up everything the client still owes.
Bill a client in more than one currency and the statement splits into a section per currency, each with its own total.
A statement is the document a bookkeeper or a finance team reaches for at month end. Sendinvo builds it from your live invoices, so it’s always current and always adds up.
The statement lists every invoice you’ve issued to that client, with each one’s balance, and the total still outstanding. Drafts, voided, and superseded invoices are left off by design, so what your client sees is real and unambiguous. A paid invoice shows a zero balance and still appears in the history.
Working across currencies? The statement never blends them. Each currency gets its own section and its own running total, so a client billed in pounds and dollars gets a clear figure for each, not a meaningless combined number.
The statement comes out as an A4 PDF carrying your logo, matching your invoices, quotes, and credit notes. Pair it with reminders and it becomes the calm, factual nudge that gets an account settled.
Every issued invoice for that client, each with its status, total, and outstanding balance, and the total amount the client still owes across them all. It’s the month-end summary a client’s finance team tends to ask for.
Every invoice you’ve issued to that client. Drafts, voided, and superseded invoices are left off by design, so the statement only shows real, issued documents and the balances that go with them.
Yes. It downloads as an A4 PDF in your own branding, with your logo, matching your invoices, quotes, and credit notes, so it’s ready to send straight to your client.
The statement splits into a section per currency, each with its own running total. Currencies are never added together, so a client billed in pounds and euros gets a clear total for each.
Start free, invoice your clients, and hand them a clean statement whenever they ask.