Viewing and Paying Your Invoices

All Makes360 invoices are available in your client portal, where you can view, download and pay them online.

View an invoice

1. Log in to the client portal and click Invoices.
2. You'll see every invoice with its number, date, due date, amount and status (Unpaid, Partially Paid, Paid or Overdue).
3. Click an invoice number to open it. Use Download PDF to save a copy for your records.

Pay online

1. Open the unpaid invoice and click Pay Now.
2. Choose your preferred payment method and complete the payment.
3. Once the payment succeeds, the invoice status updates automatically and a receipt is emailed to you.

Paying by bank transfer

If you pay via bank transfer, please mention the invoice number in the payment reference and share the transaction details by replying to the invoice email or raising a support ticket, so we can mark it as paid.

Estimates and GST details

Estimates can be accepted or declined from the Estimates section. To update the billing name, address or GSTIN on future invoices, go to Profile → Company or contact our team.