Invoice an accepted estimate

Short answer

Open Invoices and click New Invoice. Full steps below.

Where: Invoices in the left sidebar

Plans: All paid plans (Starter and above)

Steps

  1. Open Invoices and click New Invoice.
  2. Choose the project or estimate to bill.
  3. Pick the invoicing mode (full amount, deposit and final, or milestones).
  4. Review and send — choose WinkScope or your own connected email when sending.

Rules and limits

Still stuck?

If a step does not match what you see on screen, stop there and open a ticket from Support > My Tickets with a screenshot of that step. The team will look at the account directly.

Last verified 2026-09-09.