Issuing an invoice

Open Invoices from the sidebar and click New invoice. Pick the client, add the sessions or line items being billed, set a due date, and send. Fledge emails the client a payment link.

We’re writing the long version of this article (line-item types, custom rates, partial payments, automatic vs. manual sends). If you have a billing question that can’t wait, email admin@fledgepractice.com.