Send an invoice
Emailed in your business’s name, with its PDF.
- Open the job and press Raise an invoice, then Raise it.
- Check the lines. Press Add a line for anything else.
- Press Send the invoice, then Number it and send it.
- 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.
Related
Still stuck? Email hello@tradrbox.com