Invoices & payments

Workflow by role

  • Staff: view assigned projects, enter time/expenses (if permitted).
  • Manager+: create invoices, apply client credits, record payments, issue credit notes.
  • Admin/Owner: manage numbering templates, tax defaults, and billing settings.

Screenshot

Screenshot
Help screenshot
Placeholder image - replace with a real screenshot in a launch polishing pass.
Invoices & payments overview
Invoices and payments overview
Invoice editor
Invoice editor
Record payment
Record payment
Client credit applied
Client credit applied
Guides, permissions, workflows, and company operations.

Documents live under Documents:

  • Proposals - early-stage scope / pre-estimate.
  • Estimates - quoted work; may be converted to invoice.
  • Invoices - billable documents; can accept partial payments.
Payments
  • Record payments against invoices. The system recalculates balance and status.
  • Overpayments automatically create a client credit ledger entry.
  • Payments can be recorded manually or via Stripe flows (depending on your billing configuration).
Accounting linkage
Invoices, payments, and expenses post journal entries via the accounting engine (idempotent posting).

Workflow by role

  • Staff: view assigned projects, enter time/expenses (if permitted).
  • Manager+: create invoices, apply client credits, record payments, issue credit notes.
  • Admin/Owner: manage numbering templates, tax defaults, and billing settings.

Screenshot

Screenshot
Help screenshot
Placeholder image - replace with a real screenshot in a launch polishing pass.
Invoices & payments overview
Invoices and payments overview
Invoice editor
Invoice editor
Record payment
Record payment
Client credit applied
Client credit applied