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paymarka invoices

Invoice an agreed job without typing it all again.

Invoice straight from a saved deal so the client, amount, currency, and payment structure stay consistent — or send a standalone invoice in a couple of minutes when the job is already agreed and you don’t need a proposal or contract.

Either way your client gets a verifiable receipt once they pay, and payments go directly to the provider using the instructions on the invoice.

Start with one dealSee it work
sample
pulled from deal PMK–0248
Bloom InteriorsWebsite project · ₦450,000 · NGN
InvoiceShareAmount
Deposit on signing60%₦270,000
Balance on completion40%₦180,000
Allocated100%₦450,000

Each invoice is sent when that stage is due, with your bank details on it. Its payment date is set when you send it.

two ways in

From a deal,
or on its own.

Both end the same way: the money goes to you and your client gets a receipt they can check.

From a dealStandalone invoice
Starts fromA saved deal: client, value, currency and structure are already thereA blank invoice for a job that is already agreed
Proposal or contractUsually comes after themNot needed
Payment structureOne payment, deposit and balance, or percentage milestonesLine items you add
Payment goes toYour account, using the instructions on the invoiceYour account, using the instructions on the invoice
ReceiptA receipt your client can checkA receipt your client can check
  1. step 01

    Start from a saved deal, or create a standalone invoice for a one-off job.

  2. step 02

    Confirm the client, amount, and payment instructions.

  3. step 03

    Send the invoice; the client pays the provider directly.

  4. step 04

    Record the payment and issue the verifiable receipt.

common questions

A few things,
cleared up.

Can I send an invoice without creating a full deal?

Yes. Send a standalone invoice with no proposal or contract when the job is already agreed. The client still gets the same verifiable, scan-to-verify receipt once they pay.

Does Paymarka process client payments?

No. Paymarka does not receive or process client transaction funds. The invoice provides the payment instructions for the client to pay the provider directly.

Can I invoice a milestone by percentage?

Yes. Milestone percentages are used to calculate the amount from the deal value, and all milestones must total exactly 100 percent.

When is a milestone payment due?

The payment due date is set when the milestone invoice is sent. The work delivery date is tracked separately so payment timing and delivery timing do not get confused.

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From the first proposal
to the final receipt.

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YOUR NEXT JOB

Bill the next job in minutes.

From a deal, or on its own. Your client pays you directly.

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