Afri Invoice: Frequently Asked Questions (FAQs)
Payments and Billing
Afri Invoice supports multiple currencies, including USD, EUR, GBP, and local African currencies. You can create invoices in the currency of your choice.
Yes, you can enable partial payments and allow clients to pay in installments. You can also set due dates for each installment.
You can configure late payment fees in your account settings. These fees will be automatically added to overdue invoices.
Yes, credit notes can be issued for refunds, returns, or adjustments. They can be applied to future invoices or refunded directly.
Yes, clients can split payments using multiple methods, such as mobile money and bank transfers.
Afri Invoice automatically tracks payments and updates invoice statuses. You can export payment records and match them with your bank statements.
Yes, you can export payment history, invoices, and other financial data to CSV or Excel formats for further analysis.
You can revise the invoice or issue a credit note to resolve disputes. Afri Invoice also provides an audit trail for all changes made to invoices.
Yes, you can create payment plans with scheduled installments. Clients will receive reminders for each payment.
Currently, Afri Invoice does not support escrow services, but we are exploring this feature for future updates.