Help · InvoicingFor SMEs
Invoicing
Drafts, posting, sending by email, recurring billing and credit notes.
5 guides
013 min read
Create and post your first invoice
Pick a customer, add lines (with SST if registered), preview the PDF and post the journal.
3 sectionsRead
022 min read
Email an invoice as a PDF
Send the invoice straight from BukuCloud with your branding — no manual PDF download.
3 sectionsRead
033 min read
Set up recurring invoices
Bill retainers, subscriptions or rentals on a schedule — pause, resume or edit anytime.
3 sectionsRead
042 min read
Issue a credit note against an invoice
Cancel or partially refund a posted invoice with a credit note that the SST report respects.
3 sectionsRead
052 min read
Customer statements with aging buckets
Send a one-page statement showing all open invoices and their 0/30/60/90+ day buckets.
3 sectionsRead
Other topics
Back to all topicsBrowse another part of BukuCloud
Getting startedSign up, set up your company profile, seed your chart of accounts and invite your team.Browse CustomersCustomer records, statements, customer credits and aged receivables.Browse Suppliers & billsVendors, bills, accounts payable and scheduled payments.Browse SST & MyInvoisApply SST 6% on invoice lines, run the Sales Tax report, and prepare for LHDN MyInvois.Browse ReportsP&L, Balance Sheet, Cash Flow, Trial Balance, Sales report and more.Browse Practice consoleFor accountants: add clients, switch in with one click, run cross-client reports, bulk actions.Browse Team & securityInvite teammates, manage roles, turn on 2FA, and review the audit log.Browse Billing & plansToyyibpay checkout, upgrade and downgrade between plans, cancel and refunds.Browse