Guides Invoicing What your client sees when you send an invoice

What your client sees when you send an invoice

A walkthrough of the email, the public invoice page, and the status updates from your client's side of the screen.

When you hit Save & send on an invoice, Keepr emails your client a short message with a button that opens a public invoice page. They don't need a Keepr account to view it or pay. This guide walks through exactly what they see, and how Keepr feeds that activity back to you.

The email that lands in their inbox

Emails are sent from invoices@mailer.keepr.co.uk, with replies routed back to the business email in your profile. The subject is always:

Subject: New invoice from {your company name}

Inside the email there's one short line - "You've received an invoice. Click below to view the details and make a payment" - followed by a VIEW INVOICE button. Sign-off: "Thank you, {your company name}". Clients can scan it in two seconds and tap through.

On the Free plan

Free-plan emails use a generic Keepr template: Keepr-navy header band with the Keepr logo, a blue button, and a small footer line that reads "Sent via Keepr - Simple invoicing & bookkeeping for freelancers". Clean and professional, but the branding belongs to Keepr.

Free-tier invoice email with Keepr logo and 'Sent via Keepr' footer
Free plan: Keepr-branded header, plus a small Keepr footer line.

On the Pro plan

Pro emails swap the Keepr branding for yours: the header band and button pick up your accent colour, the header logo is the one you uploaded under Settings → Invoices, and the "Sent via Keepr" footer is removed. The email looks like it came from your business, not from an invoicing app.

Pro-tier invoice email with the user's logo and accent colour
Pro plan: your logo, your accent colour, no Keepr footer.

The public invoice page

Clicking VIEW INVOICE takes them to a URL like /invoice/{token}/. The token is a long random string unique to that invoice - anyone with the link can view it, but nothing else in your account is exposed. No login, no sign-up, no friction.

The public invoice page a client sees after clicking the email link
The client sees a clean status banner, then the full invoice underneath.

A coloured status banner sits at the top - e.g. "You've received an invoice from {your company} for £600" - with the full invoice (logo, line items, totals, terms) below.

The Pay with Card button

If you've connected Stripe under Settings → Payments, the public invoice page shows a Pay with Card button that sends the client to Stripe Checkout.

Close-up of the Pay with Card button on the public invoice page
The Pay with Card button appears when Stripe is connected and the invoice is at least £50.

How Pro branding changes the invoice page

On Pro the same invoice picks up your branding: your logo appears in the top header (on Free the header is empty even if you've uploaded one), the dark header bar switches to your chosen accent colour, and the "Powered by Keepr | keepr.co.uk" footer at the bottom is removed. Pro also unlocks three extra templates (Classic, Minimal, and Bold) and three extra fonts (Georgia, Courier, Times) under Settings → Invoices — Free is locked to the Modern template in Helvetica.

A Pro user's public invoice page with their own logo, accent colour, and no Keepr footer
On Pro: same page, your branding. Logo, accent colour, no "Sent via Keepr" footer.
The Pay with Card button only appears when the invoice total is £50 or more. Below that, the button is hidden. The invoice itself is still visible - your client can pay by bank transfer or whatever else you've agreed.

What you see on your end: status changes

As your client clicks through and pays, the invoice status updates on your side:

StatusWhat triggered it
SentKeepr emailed the invoice to your client (right after you hit Save & send).
ViewedYour client opened the public invoice link for the first time.
PaidThe full amount has been recorded - typically by Stripe after a successful card payment.
PartialSome of the amount has been recorded, but not the full total.

The SentViewed jump is the useful one for chasing - you know whether the client has actually opened the link, separately from whether they've paid.

When they pay

After a successful Stripe payment, Keepr marks the invoice Paid automatically. Stripe tells Keepr the moment the payment succeeds, and as a backup Keepr also re-checks with Stripe after the client returns from the payment page in case the first message is delayed. Whichever lands first records the payment; the other does nothing. You don't need to reconcile anything manually.

Reminders: free vs Pro

If the client doesn't pay, the next nudge depends on your plan.

Pro: automatic reminder emails. Set the rules under Settings → Invoices → Reminders - for example, a polite nudge 3 days before the due date and a firmer one 7 days after. Each rule supports placeholders like {client_name}, {invoice_number}, {amount_due}, and {days_overdue} so the wording sounds personal.
Free: no automatic chasing. To nudge a client manually, open the invoice and click Resend. It sends a fresh copy of the original email, which often does the job.

Worked example

You invoice Acme Ltd for £600 from Bright Studio. You hit Save & send:

On their sideOn your side
Email lands. Subject: "New invoice from Bright Studio".Status: Sent.
They click VIEW INVOICE, see the public invoice page.Status: Viewed.
They click Pay with Card and pay through Stripe.Stripe tells Keepr. Status: Paid.
Green banner: "Thank you! Your payment of £600 has been received."Payment recorded automatically against the invoice.
Does my client need a Keepr account to view or pay the invoice?
No. The public invoice link works anonymously - anyone with the link can view the invoice and pay it. There's nothing to sign up for.
Can I tell when my client has opened the email?
Keepr tracks when the client opens the invoice link, not the email itself. The status flips from Sent to Viewed the first time they tap the VIEW INVOICE button. If they archive the email without clicking through, you won't see Viewed.
Why isn't the Pay with Card button showing on my invoice?
Two checks: first, you need to connect Stripe under Settings → Payments. Second, the remaining balance has to be at least £50 - below that, the button is hidden.
Does the email have my logo on it?
On the Pro plan, yes - the email uses your logo and accent colour, and the "Sent via Keepr" footer is removed. On the Free plan, the email is Keepr-branded with the Keepr logo and a small footer line.
Can my client pay in instalments?
The Pay with Card button pays the full remaining balance through Stripe. If a client pays part by another method (e.g. bank transfer) and you record it, the invoice moves to Partial and Stripe will only collect what's still outstanding next time they tap Pay with Card.
If I edit an invoice after sending, does my client see the change?
Yes. The link they have always shows the latest saved version. Keepr doesn't auto-email a new copy - click Resend if you want to notify them.
Want your invoices to land with your logo on them?
Connect Stripe in Settings