Invoices
Bill for the work, change an invoice, VAT, credit notes and voiding.
- How do I send an invoice?Make the invoice, send it by WhatsApp or email, and your client pays from the link. Watch it done in 15 seconds.
- How do I zero-rate one quote or invoice?Registered for VAT, but this supply is zero-rated? Turn VAT off on just this one: it’s charged at 0%.
- How do I give a refund or credit note?Open the paid invoice, choose Refund or credit, and type the amount to give back and why. The credit note opens, to send to your client.
- How do I void an invoice?Open a sent, unpaid invoice and choose Void invoice. It stays on your records marked Void, and your client can no longer pay it.
- How do I add photos and a job report?Open the quote or invoice and choose Photos and job report. Add before and after photos: your client sees them with it.
Still stuck?
Email support@thetechcompanygroup.com and we’ll help, or see Support.