Invoice drafts from finished work.
Finished work becomes an invoice draft you review and approve. Keep your invoices here and record what’s paid, or, if you use QuickBooks Online, approved drafts go there, unsent until you send them. One list shows every job that isn’t invoiced yet, and why.
Status Built, switching onInvoices kept here, with payments recorded by hand, are built and switching on. Sending to QuickBooks opens once our QuickBooks app is live with Intuit.

What it does
- Drafts that match their estimate, ready to approve
- One invoice per job, visit or contract month
- A list of everything earned and not yet billed
With the rest of the product
Paid and past-due status comes back to the client and to the customer portal.
Works with
Pay links and deposits
A link to pay an invoice or a deposit, by bank or card.
ComingCustomer portal
Photos, estimates, signed papers and invoices, by a link with no password.
Built, switching on
Put your company on the list.
We’re opening to service businesses a few at a time, in the order of this list. Joining is free and doesn’t commit you to anything.