Turn an accepted quote into an invoice
Carry the agreed scope and pricing forward without entering the same work twice.
5 minute guide
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Billing and payments
Move from completed work to a clear payment record.
Prepare consistent invoices, keep payment status visible and preserve the supporting detail behind every charge.
Start with these guides
Record deposits and part-payments
Keep the remaining balance clear when a customer pays in stages.
4 minute guide
Review overdue invoices
Prioritise follow-up with a consistent view of due dates and customer history.
6 minute guide
Organise expenses by job
Attach material and subcontractor costs to the work that created them.
5 minute guide