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Sending invoices directly through Thryv Business Center™ gets you paid faster by giving your clients a simple, secure way to pay online as soon as they receive the invoice. Every invoice sent through Thryv Business Center is automatically attached to the client record and tracked in your sales dashboard, so your payment history stays organized without any manual bookkeeping.

What This Video Covers

This video walks you through how to create and send an invoice to a client in Thryv Business Center, including how to save an invoice to send later and how to locate the invoice in your sales tab after sending. It does not cover creating an estimate, processing a refund, or setting up recurring invoices. For those workflows, refer to the related invoices and payments articles in this section.

How to Use This Video

Watch the full video below to follow along with the invoice creation walkthrough. To get started, navigate to the client card for the client you want to invoice in your Thryv Business Center account. After sending the invoice, you will be taken directly to the invoice record inside your sales tab. To learn how other small business owners are making the most of their invoices, visit the Thryv User Community.