How to send an invoice manually

Let’s talk about how to send an invoice manually.

Sending an Invoice Manually

  1. Open the "Client’s Profile" by tapping on the "Client Tab" at the bottom of your screen, OR you can tap on the icon in the upper-right corner of the app when you’re in the job details.
  2. Tap "Options" and select "Send Invoice." Any jobs that have not been fully paid will show up here.
  3. Select the jobs you want to send an invoice for, then tap "Send Invoice."

No more wasting time hand writing invoices or shooting your clients unprofessional texts. With a few taps, you just sent them a professional invoice that will help you get paid faster!

If you want to save even more time and make sure you get invoices out quickly and consistently, you can upgrade to Check Pro for only $20/month to automate all of your invoicing.

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