Getting paid should not require chasing clients. v0.7.4 automates the entire invoice cycle from job completion to payment confirmation.
Invoice Automation
- Auto-invoice on completion — Mark a job complete in the scheduler and an invoice is automatically generated and sent to the client.
- Payment status dashboard — See all outstanding, paid, and overdue invoices at a glance from the new Payments view.
- Overdue reminders — Automatically send a follow-up when an invoice passes its due date.
- Partial payments — Record partial payments against any invoice and track the remaining balance.
Bug Fixes
- Fixed an issue where PDF invoices were missing the client address in some templates.
- Corrected invoice total calculations when multiple discounts were applied.