It is important that you are paid for your time and works completed, so we have made invoicing as straight forward for you and the agency you work for.

Simply log in to your Fixflo account (desktop only), and click Setup > Invoicing:

This page is where you can pre-populate fields such as bank account, VAT details and sort code. If you are creating an invoice from within Fixflo, these details will automatically be synced to the invoice sent to the agency, meaning speedier payments to your account!

 At the top of the page, you'll notice a unique 'invoice inbox' email address you can use to submit your invoices to; check out our guide on this here for more information.

In addition, you can also set your 'Default VAT rate on this page; for a full guide on this, please click here.