3 docs tagged with "Payments"

Manage invoices throughout their lifecycle in Fiskl — edit drafts, send to clients, cancel with status tracking, and handle paid or overdue invoices.

Set up manual payment methods like bank transfer or cheque on Fiskl invoices, with custom instructions visible to clients on invoices and payment pages.

How to stay safe when you receive an invoice or payment request through Fiskl. Verify the sender, spot red-flag payment methods, and report any abuse.