Invoices and deposits

Invoices live in the job's Proposal / Invoice section (Invoice tab).

Two ways to start

• New invoice — the first one copies the proposal's lines and tax; later ones bill the balance left to invoice.
• New deposit — any percent (25/30/50 or your own) or amount of the contract.

You can send as many deposits and invoices as you need. The strip at the top shows Contract · Invoiced · Paid · Left to invoice.

Sending

Send Email or Send Text. The client gets a branded invoice page with your How to pay instructions (saved as your default for next time). Unpaid invoices get automatic reminders around the due date.

Statuses

Draft → Sent → Viewed → Partial / Paid. Past its due date and unpaid, it shows Overdue.