Skip to content
Log inSign up
Templates
Create invoice and notify client for extra charges

Create invoice and notify client for extra charges

Your extra-charge requests go unbilled, forcing manual follow-up and slowing collections. It creates an invoice, emails the client, and clears the charge so billing can collect within 15 days.

Create invoice and notify client for extra charges

Overview

Extra charges often sit idle while staff create invoices manually, delaying cash collection and increasing administrative effort. This flow generates the invoice, emails a payment link to the client, and clears the flag so billing can close balances within 15 days.

Create invoice and notify client for extra charges