Quick Start¶
Set up FairBooks and send your first invoice in a few short steps.
Currently in private testing
FairBooks is in limited private testing while we invite our first users. If you have been given access, the steps below will get you up and running. If you would like to join, email support@fairbooks.com.au.
Try before you sign up
Want a look around first? Click Try Demo on the sign-in page to explore FairBooks with sample data. No account needed, and the session clears itself after 2 hours. See Try the Demo.
1. Create your account¶
Head to app.fairbooks.com.au and choose Register. The sign-up form asks for:
| Field | Notes |
|---|---|
| Where we send your sign-in link. | |
| Invite code | The code you were given for private testing. |
| Business name | Your business or trading name. This creates your organisation. |
| ABN | Optional. You can add or change it later. |
| Registered for GST | Tick this if your business is registered for GST. |
You do not need a password. By default FairBooks signs you in with a magic link sent to your email. If you prefer a password, open Set a password (optional) and enter one. See Signing In for how sign-in works.
Your organisation is created as part of sign-up, so there is no separate step to set one up afterwards.
2. Confirm your email¶
If you signed up without a password, we send a sign-in link to your email address. Open the email and select the link to verify your account and sign in.
New accounts start a 14-day free trial, so you can use everything straight away.
3. Accept the legal notice¶
The first time you sign in, FairBooks shows an Important Legal Notice that you need to read and accept before you can continue. In short, FairBooks is a record-keeping tool and not tax advice, and you are responsible for checking your figures before lodging with the ATO. See The Legal Disclaimer for details.
4. Land on your dashboard¶
Once you accept, you arrive at your dashboard. Your chart of accounts is already set up for you, so you can start recording work right away. You can fine-tune your business details any time under Setting Up Your Business.
5. Add your first customer¶
Go to Customers in the sidebar and select New Customer. Enter their name and email address. An ABN is optional.
6. Create an invoice¶
Go to Invoices, select New Invoice, choose your customer, add your line items, and send it. See Creating Invoices for the full walkthrough.
That is it, you are invoicing.
What's next?¶
- Signing In: magic links, passwords and two-factor codes
- Setting Up Your Business: business details, GST and branding
- Set up recurring invoices for regular clients
- Track your expenses to stay on top of deductions
- Import from Xero if you are moving from another tool