You can send 1 batch invoice to your customers with all jobs performed that fit within your selected time range.
- Your customers will be able to pay the invoice online through our payment link located on the invoice - Stripe integration is required
- Invoice will contain a summarized view of each visit
Here is how to do it:
- Click on the customer you would like to batch send an invoice to
- Click on the 'Batch Invoice' invoice in the top right corner
- Select the date range for the jobs you would like to include on the invoice
- Select the jobs you would like to include
- Click 'Send'
- You can preview what the batch invoice will look like (you can upload your logo and add additional text) in: Settings -> Booking forms & Communications -> Invoice preview
- Preview section
- Invoice example
Have questions about how batch invoicing works? Ask us: firstname.lastname@example.org