Getting paid

Invoicing the balance when the job's done

Finish the job, send one link, collect the rest: invoices generate from the approved pricing with the deposit already credited.

1. 1

   Dashboard → the job's card menu → "Invoice the balance".

2. 2

   A numbered invoice (INV-2026-…) is created: quote total, minus the paid deposit, equals balance due.

3. 3

   Send the invoice link — the customer pays by card, you get notified, they get an emailed receipt.

4. 4

   The Invoices table on your dashboard tracks status, and "Download CSV" exports everything for your accountant.

5. 5

   Unpaid invoices trigger a reminder email to you after 5 days.