Invoices
How do I create and send an invoice?
Go to the Invoices page and click Create Invoice. Select the client, add line items and choose the payment method. Invoices are numbered in order. You can also have them sent automatically when an appointment is completed, in Settings, then Payments & Invoicing. Marking an invoice as paid emails the client a receipt, unless you have switched that off.
Transcript
Open Invoices and click Create Invoice.
Choose your client, then pick the service you did for them.
Set how they'll pay and when it's due, then press Create & Send.
When the money arrives, press Mark Paid, and we email your client a receipt.