Set the fee and scope
The quotation specifies the fee of USD 1,500 for the work performed and the deliverables.
With Sleek Bill Online, you can create quotes, send service invoices, set up repeat billing for ongoing work, and track payments easily. It makes it simple to stay on top of project fees, deposits, and what clients owe—especially when you’re dealing with overseas invoices.
Free plan: 10 documents per month with Sleek Bill branding. Check feature availability for your edition.
Put the project reference, project details, the due date of the project and the amount due in one document rather than looking for them in separate places.
Check all outstanding payments.
In case you have regular jobs such as designing, supporting or consulting services, you can generate repeat invoices through the Online release of August 17, 2026. Before generating repeating invoices, it is advised that you take into account the ways to schedule and if your plan supports repeating invoices.
Product evidence: Release notes from the website.
Illustrative website-refresh project for a fictional client. Amounts are in USD, before any applicable tax; this is a record-keeping example, not a product screenshot or tax invoice.
Independent designer → fictional client
Agreed fee: USD 1,500.00
| Scope | Agreed fee |
|---|---|
| Design and page layouts | USD 500.00 |
| Development and testing | USD 800.00 |
| Handover and documentation | USD 200.00 |
Total project feeUSD 1,500.00
Deposit received · 40%USD 600.00
Remaining paymentUSD 900.00
The quotation specifies the fee of USD 1,500 for the work performed and the deliverables.
Enter the deposit of USD 600 along with the date and project number. Make sure it is different from any discounts.
Let's be straightforward – the total cost of the project remains at USD 1,500. Subtracting the USD 600 deposit from it leaves you with USD 900. Just take care not to double count anything.
Pick the relevant document and payment tools depending on the project stage.
Describe the scope, deliverables, agreed rates, validity and payment terms before work starts.
Quotation features →Add the project reference or service period, clear line descriptions, prices and a due date. Review the applicable tax fields.
Invoicing features →For retainers or ongoing support, confirm schedule frequency, start/end settings and generation or sending behaviour with the team.
Recurring release notes →Keep the receipt date, amount and reference with the relevant client or invoice, then check what remains outstanding.
Compare included features →This published Online payment-receipt screen shows an amount received, payment date, method and a table of document and payment amounts.
It is a 2026 product example from an India-configured account. The currency and tax identifiers shown are not universal settings for every freelancer.
Make invoicing easy and Make invoicing easy and save time, develop a professional brand, and make payment management easier using Sleek Bill.
Generate bills, quotes and invoices in a few seconds without any accounting or technical skills. Automatic calculations and validations save your time and effort.
Customize your invoices using your business logo, color schemes, formats, payment conditions, notes and custom fields.
Choose a Plan as per your needs and business nature , if you want to access from anywhere go for online and if you are comforatble with deskstop Software go for offline Plan.
The Online free plan allows 10 documents per month. Compare branding, document limits and the functions you need before choosing a paid plan.
Create professional, personalized invoices and statements with logos, layouts and business details to create a good impression among the clients.
Provide suitable payment instructions along with the due date. UPI works for Indian transactions; check your gateway and collection methods.
Keep a track of all the payments made and calculate outstanding amounts. Verify advance allocation and accounting reports of your selected plan.
Review the payment and financial reports included in your plan. Report availability and local accounting treatment need separate confirmation.
Sleek Bill billing software for freelancers and professionals create professional invoices, manage client billing, and maintain organized payment records.
Graphic designers, photographers, video editors, animators and UI/UX professionals can create professional invoices for their creative services.
Developers, cloud engineers, cybersecurity specialists and DevOps consultants can manage service billing and client invoices efficiently.
SEO experts, digital marketers, writers and social media managers can create clear invoices for projects, campaigns and ongoing services.
Business consultants, advisors, architects, engineers and legal professionals can create professional invoices for consulting services.
Sleek Bill gives freelancers and small businesses the tools they need to create professional invoices, manage payments, track business finances, and stay organized without complicated accounting processes.
Provide payment instructions suited to your client and keep a record of receipts. Displaying payment details does not establish gateway collection or automatic settlement.
Prepare quotations with services, pricing and terms. Review the final invoice against the accepted scope and fee before issuing it.
Organize invoices, payments, expenses, and financial records while reviewing sales activity, outstanding invoices, and important business information.
Monitor your customers' payments, outstanding invoices, business costs, and payables management records for greater control over your cash flow.
Review the comparison table of the plan regarding cash book, ledger, statement, and profit and loss features. Do not think that all the accounting reports come in the free plan.
Organize customer data, invoices, and payments. Verify backup and exporting details for the selected product and plan.
Always specify the currency right alongside the fee—so there’s no confusion about what your client should pay.
The pictured account shows these seven options in the currency dropdown. They are verified examples, not an exhaustive currency list or a promise of availability in every account.
The August 2026 Online release notes also document a currency and conversion-rate option for an overseas client in a non-India organisation. Confirm your business country, edition and configuration.
Explore multi-currency invoicing →
Sources: Online release notes · currency-code and symbol display guide.
The global pricing page separates Online subscriptions from Desktop licences. These are the published Online options checked on 27 October 2026.
10 documents per month, Sleek Bill branding, basic reports and limited support.
Start Free →Unlimited documents, removal of branding and the features listed in the current plan comparison.
View plan details →Premium features and access for up to five users, with additional reports and business tools listed.
Compare plans →Prices have been replicated using the dollar sign that is used on the global pricing page. Check your billing currency code, taxes, renewal policy and payment total. The recurring policies, upfront allocations and email restrictions have not been completely enumerated there; check these out for your selected plan.
Combine quotations, service invoices and payment receipts. Refer to the project above to create clarity regarding the costs and receipts; check the other requirements for your selected plan.
A quotation, service description, due date and payment record are useful internationally. The tax document and reporting requirements depend on your country and transaction.
Make sure that you know what tax identifier the seller and the client should have, what the tax status is, what the invoice wording will be, and what local e-invoicing is necessary.
A currency selector or a country page does not establish complete local tax coverage. Verify the relevant features before subscribing.
GSTIN, CGST/SGST/IGST, GSTR reports, LUT, IRN and e-way bill features refer to Indian GST workflows. Indian templates also show HSN/SAC fields. These are not a universal invoice checklist.
Where relevant, review Indian GST invoice guidance and the appropriate setup and plan separately. This page does not prescribe tax rates or registration thresholds.
Yes. Specify the nature of the project/document/service in the description and include its cost and due date.
Register the receipt and its respective project or document number, and adjust accordingly for the amount still owing. As per the example used above, the outstanding balance is calculated at USD 900 after subtracting USD 600 from the total price of USD 1,500.
The Online release notes document recurring invoices. Confirm schedule options, plan access, review steps and email behaviour. Automatic card charging is not established by that feature.
The pictured account shows several currency choices, including USD, EUR and GBP. Confirm availability for your organisation and verify the conversion rate used.
The global Online pricing page lists 10 documents per month with Sleek Bill branding. Check how your mix of quotations and invoices counts towards the limit and whether the advanced features you need remain available.
Sleek Bill Online requires internet. Desktop is a separate installed product, with its own plans and features. Do not assume automatic sync between the two.
Payment instructions and payment records are different from gateway collection. Confirm supported providers, settlement currencies, fees and country availability separately.
No. Indian GST terms are labelled separately on this page. Determine tax-document requirements for your own country and transaction.
Prepare a clear quote, issue your service invoice and keep track of what has been paid. Start with the free-plan limits, or ask the team to demonstrate your workflow.