Contact
Whether it is a question about a plan, a set of books to move across, or something that is not behaving — a person reads this and answers within one business day.
- support@myinvoice.ae
- Sales
- +971 4 000 0000
- Hours
- Sun–Thu · 9am–6pm GST
- Languages
- English & Arabic
What happens next
One reply, from a person.
- Within a day
- A person reads it and replies — not a ticket number. If it is a sales question you get a straight answer on plan fit, not a discovery call.
- If you are migrating
- We look at what you are on now and tell you what will and will not carry across before anyone commits to anything.
- No pipeline
- You will not be added to a drip sequence. One reply, and then it is your move.
Enquiry form
If you are migrating
Four things we do before your first invoice.
- 01Opening balances entered as a dated journal, so the ledger starts reconciled rather than approximated.
- 02Customers, suppliers and products imported before the first document, so nothing is created twice.
- 03Numbering sequences seeded at your current number, so the series stays continuous across the switch.
- 04The prior period left closed, so nothing posts backwards into books you have already filed.
Prefer to look around first? Every feature is open for fourteen days with no card, and nothing has to be migrated before you can try it.
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