Find all clients with appointments that haven't been billed. Create, send or charge invoices in bulk or one by one. Save time, reduce errors, and get paid faster.

Go to Invoices

Click on Smart Invoice to see a list of clients who have un-billed appointments.

Optionally select date range or leave it blank and the system will look for un-billed appointments from the oldest date available and up until today.

You now have a list of clients. You can generate Invoices for them in bulk.

Click on Draft to create invoices for selected clients that clients cannot see.

Click on Unpaid to make unpaid invoice for selected clients.

Click on Send to send invoices to selected clients.

Click on Paid to create paid Invoices and mark them as Paid in cash, check, e-transfer, or other.

Click on Charge create and charge invoices of selected clients.