Payments & 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 and show GST if you are registered for it. 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.