Invoice Home Blog

Self-Organized Invoicing is Here!

Published August 27, 2015


As you have probably noticed, Invoice Home has a single field for the customer's name and address. This simplifies the invoicing process, as you can simply copy & paste a customer's name and address in one swift move.

How does self-organized invoicing work?

Invoice Home simply analyzes your invoices, so multiple invoices for the same customer are automatically recognized, even without entering the customer into the system. As a result, you don’t have to bother with filling in multiple fields, saving you a bunch of time.

1. Sign in to Invoice Home and open your list of invoices:

2. On the invoice list, select the “My Customers” tab:

My Customers

3. Select the customer you wish to work with:

Select the Customer

4. This will open the customer's invoice list:

You can issue a new invoice for this customer or select the invoice detail.

Customer's Invoices List

If you need assistance or have any questions, please email

Thank you for using Invoice Home!

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