Past Due
So i run a lawn care business. most of the time cards are billed out at time of service. If they miss we dont return until payment is made...or we are notified about whatever the reason and work out ...
Forum Discussion
Hi BlueSkies Thanks for reaching out! You’re right—it would definitely make things easier for both you and your customers if all outstanding balances could be grouped together.
When you use Batch Invoicing, Jobber will automatically combine all outstanding invoice reminders for a client into one new invoice. You can do this by going to the client’s profile and selecting:
More Actions → Invoice, then choose the jobs or visits you’d like to include.
If the invoices have already been created, the simplest option is usually to add the remaining line items to one invoice. However, you could also delete the existing invoices and create a new invoice reminder that includes all the work together.
This should make it easier for your clients to pay everything at once and keep your records tidy!