Receipts and tax invoices, with every payment.
The document is built from the payment itself and sent to the client on WhatsApp or by email, with nothing retyped.
What gets sent
Every payment produces a document: a receipt, or a tax invoice receipt, in your business's name and with a gapless number.
The amount, the treatment and the client are already in the calendar, so there is no second round of typing and no second chance to mistype.
Billing management
The deposit, the balance or the whole price is charged from inside the appointment, by card or by Bit, and every charge gets its own document.
A payment recorded without a document can have one issued after the fact, and every document keeps a permanent link the client can open a year later.
For your accountant
The month's documents sit in one place and can be downloaded. What went to the client is what goes to the accountant.
VAT follows the tax status you set. A business registered as exempt charges none, and her document is built without a VAT line rather than with a zero one.
Getting started
Already on another system? We'll move your calendar for you, including the treatment list and prices the invoice is built from.