Klynto

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Klynto

One workspace for orders, inventory, menus, and analytics.

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System status
←All features

Billing

The invoice is already written

Billing pulls the line items from the order that produced them. Nothing is retyped, so the gap between finishing work and sending the bill stops being where your cash flow goes.

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  • Built from the order
  • Tax applied by your settings

Order to payment

Four steps, none of them retyping

01

Pick the order or customer

The line items come from the record that already exists, so the invoice starts populated rather than blank.

02

Adjust what needs adjusting

Notes, a due date, and your branding. Tax is applied from your settings rather than worked out per invoice.

03

Send it

Email the invoice or share a payment link. It leaves with your logo, your terms, and the right totals on it.

04

Watch the status

Paid, pending, and overdue sit against the invoice, so following up is reading a list rather than searching an inbox.

The Klynto billing screen with the product grid on the left and an invoice on the right showing discount, VAT, and payment state

A bill built at the counter — scan or tap an item, apply tax and discount from settings, and settle it as paid, partial, or credit.

The document

What an invoice can carry

The parts people check before moving their billing across.

Tax

VAT and tax
Applied automatically
Rules
From your settings
Per-invoice maths
Not required

Currency

Multi-currency
Supported
Customer currency
Billed in theirs
Manual conversion
Not required

Branding

Logo
Yours
Colours
Yours
Payment terms
Set per invoice

Scheduling

Recurring invoices
Supported
Cadence
Your schedule
Sending
Automatic

Where it pays off

Two habits it removes

Rebuilding the same invoice monthly

Retainers and subscriptions bill on a schedule instead of on a reminder. The invoice you would have rebuilt every month generates and sends itself, which is the difference between recurring revenue and recurring admin.

  • Recurring invoices on your cadence
  • Generated and sent without prompting
  • Same branding and terms every cycle

Reconstructing what you are owed

Receivables should be something you read, not something you assemble from an inbox at month end. Every invoice carries its status, so the total outstanding and who is overdue are already the answer.

  • Paid, pending, and overdue per invoice
  • Balance and history per customer
  • Notification the moment one is paid

Included

What the module carries

Instant invoices

Generated from any order in one step.

Your branding

Logo, colours, and payment terms.

Payment tracking

Paid, pending, and overdue at a glance.

Recurring billing

Repeat clients billed on schedule.

Multi-currency

Bill customers in their own currency.

VAT & tax

Calculated and applied from your settings.

What it connects to

Point of sale

The counter sales it can bill from.

Analytics

Revenue and outstanding receivables.

Teams

Who can raise and approve what.

Raise one and time it

Pick an order, send the invoice it produces, and see how much of the work was already done.

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