When sending invoices, it’s helpful to link payments from your clients to those invoices to keep a clean record of who’s paid you and for what. Found helps solve this with invoice linking. Here’s how it works:
You’ve created and sent an invoice to your client.
Your client pays you with one of the payment methods that you accept, including bank transfer or credit/debit card payment via Stripe.
If your client paid using Stripe, we’ll automatically try to link your payout from Stripe to a matching invoice.
If we weren’t able to link your payout, you can do it yourself. Just open your Invoice in Found and select Add or link payment.
You can then either link an existing deposit, or add a bookkeeping record, in case you were paid outside of Found.
And with that, you’ve reconciled your invoice with your payment, closing the loop—no more wondering if that one client paid you on time.
