MatchPay — Club Invoices
Create drafts, issue immutable invoices and monitor outstanding balances.
New Invoice
New Invoice Draft
The invoice remains editable until it is issued.
Close
Invoice Contact
Issue Date
Due Date
Manual Invoice Contact
These details apply to this invoice only and will not be added to the contact register.
Recipient / Organisation Name
Contact Person (optional)
ABN (optional)
Email (optional)
Phone (optional)
Address Line 1 (optional)
Address Line 2 (optional)
Suburb (optional)
State (optional)
Postcode (optional)
Title
Message
Apply GST (10%)
Send a copy to the club’s finance email when this invoice is sent
Line Items
Add Line
Subtotal
$0.00
GST
$0.00
Total
$0.00
Internal Notes
Delete Draft
Save Draft
Issue Invoice
Issued Invoice
Issued invoices are read-only. Payments and delivery are recorded separately.
Record Payment
Download PDF
Send
Close
Record Payment
Cancel
Amount
Payment Date
Payment Method
Bank transfer
Square
Cash
Card
Cheque
Other
Payment Reference (optional)
Notes (optional)
Save Payment
Invoice Register
0
invoices
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Drafts
Outstanding
Overdue
Paid
Invoice
Contact
Date / Due
Total
Status
Actions
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