Create, send and mark an invoice paid

Bill a client for a service or a completed stay, send it in a click, and track what's been paid, all from the portal.

Create an invoice

1. Open Invoices and start a new invoice, or use the Bill action on a booking.
2. Pick the client, then add the services and any extras.
3. Check the total and send it to the client by email.

When a facility stay is checked out, Pupline can draft the invoice for you automatically, so billing is one quick review instead of typing it from scratch.

Track what's paid

Every invoice shows its status. When a client pays, mark the invoice paid so your records and your totals stay accurate.