Raise an invoice

From the job, choose Invoice and pick a kind:

• Deposit: the deposit from the quote.
• Progress: part payment along the way.
• Balance: the quote total, plus approved variations, minus what has been paid.
• Custom: type your own lines, same shape as a quote.

Due date defaults to the customer's payment terms, then your profile default, then 14 days.

Numbers run INV-2026-09-001 and up. Type your own invoice number to override, up to 24 characters, unique across your account.