Invoicing
Last updated: 2026-02-15
Sidebar > Distribution > [Entity] > Invoices
Where to find it
Sidebar > Distribution > [Entity] > Invoices
Invoicing
Leadflip's invoicing feature tracks how many leads each partner receives and generates invoices based on pricing per lead. You set a price per lead (or tiered pricing) for each partner, and Leadflip calculates the amount due when invoices are generated.

How Lead-Based Invoicing Works
- Pricing – You assign a price per lead (e.g., $0.50, $2.00) to each partner or profile.
- Delivery tracking – Every lead delivered to a partner is counted.
- Invoice period – Invoices are generated for a period (e.g., monthly, weekly).
- Calculation – Invoice total = (delivered leads in period) × (price per lead).
- Invoice generation – You can generate and download invoices, or send them to partners.
Setting Pricing Per Lead
- Go to Distribution and select your Entity.
- Open the Partner or Profile settings.
- Find the Pricing or Invoicing section.
- Set Price per lead (e.g., 2.00 for $2.00 per lead).
- Optionally set tiered pricing – e.g., first 100 leads at $2, next 200 at $1.50.

Invoice Generation
- Go to Distribution > [Entity] > Invoices (or the Invoices section).
- Select the period (e.g., January 2026).
- Review the delivery summary – leads per partner, totals.
- Click Generate Invoice – Invoices are created for each partner with deliveries.
- Download PDFs or send via email.
Invoice Contents
A typical invoice includes:
- Partner name and contact info
- Period (e.g., Jan 1–31, 2026)
- Lead count – Number of leads delivered
- Price per lead
- Total amount due
- Payment terms (if configured)
Managing Invoices
- View history – See past invoices for each partner.
- Mark paid – Mark invoices as paid when you receive payment.
- Adjustments – Some setups support manual adjustments (credits, refunds) for disputed leads.
Best Practices
- Align pricing with caps – Ensure caps and pricing match your business model.
- Audit deliveries – Review delivery logs before generating invoices to catch any discrepancies.
- Communicate terms – Share pricing and billing terms with partners in advance.