Invoice by email.
Paid in one tap.
Books done.

No. You can send invoices without one and mark them paid when the money arrives, which is also how you track cash and check payments. To let clients pay from the email, create a Stripe account inside ReInvestWealth in a few minutes or link one you already have.

A few details about your business: its legal name and address, what it sells, the name, date of birth and address of the person who owns or runs it, and the bank account you want paid into. You enter them inside ReInvestWealth, and Stripe may ask for photo ID to confirm who you are.

Yes. Add your client's details, line items, quantities, prices, and applicable tax, and customize the invoice with your business name and branding. Invoices are generated in a professional format.

Every invoice lives in one dashboard with totals for paid, pending, refunded and disputed. Filter by status (draft, open, processing, paid, payment failed, partially refunded, refunded, disputed, dispute lost, void or uncollectible) or by customer. With online payments on, an invoice updates itself the moment your client pays, bank debits included.

Yes. When you connect Stripe, ReInvestWealth records the payment amount, the Stripe processing fee, and the net deposit as separate entries in your books. You never need to calculate or manually enter Stripe fees.

Once online payments are active, your invoice emails can include a Pay invoice button. It opens a secure Stripe payment page where your client pays by card in seconds, or by ACH bank debit from their bank account. ACH is offered on invoices in USD; invoices in other currencies are paid by card. They don't need an account, and they get a receipt by email.

The payment processor's standard fee on each paid invoice: 2.9% + US$0.30 by card, or 0.8% by ACH bank debit, capped at US$5. ACH is offered on invoices in USD. Rates are for cards issued in the US; the exact fee shows on each invoice once the payment clears.

Refund part or all of a payment from the invoice itself, and the books adjust. If a client disputes a card charge, you get a notice with the deadline and respond from the same invoice.

Payouts land in your bank account on the schedule you choose. Your balance, next payout and bank account all show on the Payouts & account page in ReInvestWealth.

Standalone invoicing tools send invoices and track payments, but they don't update your books. ReInvestWealth connects invoicing directly to your bookkeeping, so every invoice sent and every payment received automatically appears in your financial records, tax calculations, and reports. It's invoicing software and accounting software in one place.

Invoices can't be deleted once created, which keeps your accounting history accurate and audit-ready. An open invoice can be marked paid or voided; if a detail needs fixing, void it and issue a corrected one. You can also resend an invoice email to a client every 24 hours.