Scheduling invoices on Bancoli is easy.

Step 1: Go to the "Invoicing" tab on your Bancoli account.

Step 2: Click on "Create an invoice."

Step 3: Select the language for your invoice and currency. You may also update/hide your logo in this section and attach a document.

Step 4: Fill in the invoice details, customer information / @handle, and detailed invoice description.

Step 5: Select the settlement instructions.

Step 6: Choose an issue/due date for your invoice. You can schedule it to be sent at any point in the future.

Step 7: Decide whether you wish to include a discount and/or a penalty, and set it up.

Step 8: Review the total amount and add extra fees if necessary (these are optional).

Step 9: Confirm and mark the box "The details of this invoice are finalized and correct. It is ready for sending today".

Step 10: You may preview the invoice before sending and/or save the draft. Click "Send now" to send the invoice.