Kite InvoicingINV-001
Simple invoicing for Australian sole traders

Create and send invoices
from one place.

Add a new customer while you write their invoice. Kite saves their details for next time, emails the invoice, and keeps your invoices together so you can see what's paid and overdue.

Join the waitlist

Kite is coming soon. We'll email you when it's ready to try.

Kite invoice editor with customer details, line items, GST totals, and a Review & send invoice button

Get notified when Kite launches.

Kite is being built for Australian sole traders. Leave your email and we'll let you know when you can try it.

How it works

Create, review, send.

Add a customer and write their invoice from the same place. Review the details, then send it to their inbox.

Write the invoice
Choose a customer or add a new one. Enter the work and the amount.
Review and send
Check the details → Send Invoice
01 / New customers

New customer? Add them while you invoice.

Enter their name without leaving the invoice. Kite saves their details for your next invoice, so you only need to add them once.

Adding a new customer without leaving the invoice
What Kite asks for
01Customer nameWhen you create the invoice
02Email addressWhen you choose to send
03Legal name or ABNWhen required for a tax invoice
02 / Customer details

Add their email when you're ready to send.

Don't have their email handy? Write the invoice first and add it before sending. Kite prompts for any extra customer details the tax invoice needs.

03 / Send the invoice

Send it. Kite saves and emails it.

Review the recipient, amount, and due date. Click Send Invoice to issue the invoice and email it to your customer. Their email is saved for next time.

Sending an invoice and adding a missing email inline
04 / Get paid

Let Customers Pay by Card.

Connect your own Stripe account and your invoices get a Pay online button. Customers pay by card or an eligible wallet, and Kite marks the invoice paid automatically. Your bank transfer and PayID details can show on the invoice too.

A customer's invoice with bank transfer details and a Pay online button
Overdue and due-soon invoices, each with a Remind button
05 / No awkward follow-ups

Kite Nudges Late Payers.

Switch on automatic reminders and Kite emails your customer an overdue notice three days after the due date. Your Launchpad home screen lists anything overdue or due soon, so nudging someone yourself is one click.

Setting an invoice to repeat monthly, with the next invoice date previewed
06 / Regular customers

Repeat It. Don't Rewrite It.

Set any invoice to repeat weekly, fortnightly, monthly, quarterly, or yearly. Each time, Kite creates a draft and emails you that it's ready. Nothing goes to your customer until you check it and send it.

07 / Nothing to keep in your head

See what needs your attention.

Launchpad shows what you're owed, what's overdue, and the drafts you haven't finished. Record bank transfer and PayID payments when they arrive; Stripe payments are recorded automatically.

Launchpad showing what's outstanding, overdue invoices, and drafts to finish
08 / Tax time

Export your invoice and payment records.

Export an EOFY spreadsheet of your invoices and GST, or download your invoices and credit notes as PDFs with customer and payment records as CSVs in one ZIP. Share the relevant records with your accountant at tax time.

kite-eofy-fy2027-2026.csv
Document NumberSales (ex GST)GSTTotal (inc GST)
INV-0004860.0086.00946.00
INV-00052,850.00285.003,135.00
INV-0006640.0064.00704.00
INV-00071,800.00180.001,980.00
INV-0008540.0054.00594.00

Questions, Answered.Before you join the waitlist.

Kite Invoicing

Invoicing for Australian sole traders. Create and send invoices, track their status, and export your records.