InvoiceRemit Support

We're here to help. Find answers or send us feedback.

Frequently Asked Questions

How do I create my first invoice?
Go to the Invoices tab and tap the + button. Fill in your client's details, add line items with descriptions and amounts, set tax rates if applicable, then tap Preview to review and send via email.
Can I convert a quote to an invoice?
Yes! Open any sent quote, then tap Convert to Invoice. All the line items, client info, and any deposits already received will be carried over to the new invoice automatically.
How do I record a payment?
Open an invoice or quote, then tap Record Payment. You can record full or partial payments, choose the payment method (e-Transfer, cash, cheque, etc.), and the dashboard will update automatically.
How are taxes calculated?
InvoiceRemit uses cash-basis accounting. Tax is only counted when payment is received. Your Tax Summary report shows the GST/HST collected on fully-paid invoices within your selected time period.
Can I customize my invoice look?
Yes! Go to Settings → Logo & Branding to upload your logo and set brand colors. When previewing an invoice or quote, you can choose from multiple templates (Classic, Modern, Bold, Elegant, and more).
How do I export invoices as PDF?
You can export individual invoices when previewing them, or use the Select & Export feature in the Invoices tab to batch-export up to 25 invoices at once as PDF files.
Where can I find my reports?
Go to Settings → Reports. You'll find Invoice Summary, Quote Summary, Payment Summary, Tax Summary, and Client Statements. You can also access some reports by tapping the dashboard panels directly.
Is my data safe?
Your data is stored securely on your device. InvoiceRemit does not share your business data with third parties. We recommend backing up your device regularly.

Send Us Feedback

Found a bug? Have a suggestion? We'd love to hear from you. Your feedback helps us improve InvoiceRemit.

Thank You!

Your feedback has been sent successfully. We'll review it and get back to you if needed.

Getting Started

Set up InvoiceRemit in just a few steps:

  • 1️⃣
    Set Up Your Business Go to Settings → Business Information. Add your business name, address, email, and GST/HST number.
  • 2️⃣
    Upload Your Logo Go to Settings → Logo & Branding. Upload your logo and set your brand colors for professional-looking documents.
  • 3️⃣
    Add Clients Tap the Clients icon in the dashboard or create clients on-the-fly when making your first quote or invoice.
  • 4️⃣
    Create a Quote Go to the Quotes tab → tap + → fill in the details → preview and send via email. Your client receives a professional PDF.
  • 5️⃣
    Convert to Invoice Once your quote is accepted, convert it to an invoice with one tap. All details and deposits carry over.
  • 6️⃣
    Record Payments When you receive payment, record it on the invoice. Your dashboard updates income, tax, and outstanding amounts automatically.
  • 7️⃣
    Review Reports Check your dashboard for a quick overview, or go to Settings → Reports for detailed breakdowns by period.

Key Features

  • 📄
    Professional Templates Choose from 10+ invoice and quote templates — Classic, Modern, Bold, Elegant, Corporate, Vibrant, and more.
  • 📊
    Smart Dashboard See your income, outstanding amounts, tax collected, and recent activity at a glance. Tap any panel for details.
  • 💰
    Cash-Basis Tax Tracking Tax is calculated based on payments received, perfect for small businesses and contractors in Canada.
  • 👥
    Client Statements View complete account history for each client — invoices, payments, outstanding balances, and aging summaries.
  • 📤
    Batch Export Select multiple invoices and export them all as PDFs in one go. Perfect for record-keeping.