Creating Invoices

After a Job is Completed

1. Open the completed job
2. Click Create Invoice
3. Review the auto-populated line items
4. Add any additional parts or labour
5. Apply VAT if required
6. Click Send to Customer

Payment Methods

Customers can pay via:

• Online payment link (Stripe / PayPal)
• Card on-site via SumUp terminal
• Direct Debit via GoCardless

Tracking Payments

All outstanding and paid invoices appear in the Billing section.