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To create your first invoice, log into your Billiq account, navigate to the 'Invoices' section, and click on the 'Create New Invoice' button. Follow the guided process to add client details, line items, and payment terms before finalizing and sending.

Setting up recurring billing is simple. Go to the 'Recurring' section in your dashboard, click 'Create Recurring Profile', select a client, define the billing schedule (weekly, monthly, etc.), add line items, and save. Billiq will automatically generate and send invoices based on your schedule.

Billiq supports various payment methods including credit/debit cards (Visa, Mastercard, American Express), ACH bank transfers, PayPal, and bank wires. You can configure which payment methods to accept in your account settings under 'Payment Options'.

To connect your accounting software, go to 'Settings' > 'Integrations', and select your accounting platform from the list (QuickBooks, Xero, etc.). Follow the authorization steps to establish the connection. Once connected, you can configure sync settings for invoices, payments, and clients.

Yes, Billiq offers extensive invoice customization. Navigate to 'Settings' > 'Invoice Templates' to access the template editor. You can upload your logo, change colors, adjust layouts, and add custom fields. You can create multiple templates for different types of services or clients.

To add team members, go to 'Settings' > 'Team Members' and click 'Invite Team Member'. Enter their email address, select their role (Admin, Manager, Accountant, etc.), and customize their permissions if needed. They'll receive an email invitation to join your Billiq account.