Invoices can be created automatically from sessions or built by hand. Either way, you can send, track, and reconcile them in one place.
Create an invoice
- 1Open a client's Billing tab and choose New invoice.
- 2Add sessions or line items and adjust amounts if needed.
- 3Send it by email or share it to the client's portal.
- 4Track status — sent, viewed, paid — from your Billing dashboard.
Save time with automation
- Auto-generate invoices when a session is marked complete.
- Batch-invoice a whole week or month at once.
- Send automatic reminders for unpaid balances.
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