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Fully integrated billing, sales tracking and invoicing for easy collection and recording of
View outstanding and received payments.
Drill down to individual client accounts.
See past and future amounts owed.
View and send invoices for individuals.
Bulk send to all clients with amounts due.
Helps to retrieve late payments.
Record manual (e.g. cash) payments.
Bulk save manual payments received.
View all received payments by transaction.
Clarissa S, Coco Pilates
Absolutely! You can upload your logo and bank account details to your invoices so clients know exactly
where to deposit EFT payments.
Simple! When clients make a new booking they will see an option to pay directly into your nominated bank
account. They are also instructed to email you a proof of payment before their bookings will be
Easy! When you record an outstanding payment as received (e.g. by EFT) we'll send your client an email
letting them know that they can access their credits!
Absolutely! When you need to remove an outstanding amount select the Options > Write off button. This
will remove the amount and any associated credits.
Absolutely! If a client has two separate passes you can record a payment against one or the
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