Getting started
Get started with FBR Digital Invoicing
Create your workspace, add your business details, and prepare the information FBR needs before you send a single invoice.
Short walkthroughs for the work you actually do - from sandbox testing and Excel uploads to IRNs, QR codes, and going live.
New to digital invoicing? Follow these four tutorials in order.
Filter by topic, or open any guide and follow the steps in order.
Getting started
Create your workspace, add your business details, and prepare the information FBR needs before you send a single invoice.
FBR & IRIS
Test digital invoicing against FBR without touching live data. Sandbox first, production only when the applicable scenarios pass.
Excel & uploads
Turn a spreadsheet of sales into FBR-ready invoices: upload, validate every row, then submit only what passes.
Invoicing
Issue a single invoice from draft to FBR submission, with validation, IRN, and QR code on the customer copy.
FBR & IRIS
Understand the Invoice Reference Number and FBR QR code that belong on every compliant invoice, and how buyers verify them.
Invoicing
Store product names, HS codes, and tax treatment once - so invoices stay consistent instead of retyping classification on every sale.
FBR & IRIS
Move from sandbox to live FBR reporting: production credentials, a first real invoice, and a check that IRIS shows what you sent.
Corrections
Correct an issued invoice the way FBR expects: a note linked to the original IRN, not a deleted record.
Integrations
Keep selling on Gumroad. Use digital invoicing for the records and FBR reporting that sit after the sale.
Getting started
Give operators, owners, and accountants the right access - including a read-only role for people who only need to review.
Start creating and managing FBR-compliant digital invoices with a simple, reliable solution built for your business. Set up your account today and take the next step toward smarter invoicing.
Get Started