Send an invoice

Emailed in your business’s name, with its PDF.

  1. Open the job and press Raise an invoice, then Raise it.
  2. Check the lines. Press Add a line for anything else.
  3. Press Send the invoice, then Number it and send it.
  4. Handing it over yourself? Tick Issue without emailing and press Number it.

What your customer sees

  • An email from your business with the invoice PDF attached.
  • A link to pay by card, when card payments are on.
  • Your sort code and account number for a transfer.
  • Draft the invoices in the Table on Jobs drafts an invoice for each finished job chosen, and sends none.

Still stuck? Email hello@tradrbox.com