splose

Mark cancelled appointments as Do not invoice to prevent them from being invoiced.

Mark appointments and support activities as Do not invoice

Create and send professional invoices to clients and contacts.

Create an invoice

Revert an invoice to draft to make changes.

Make changes to an invoice

Add your products to invoices and automatically update inventory.

Add products to invoices

Batch invoicing lets you create and send multiple invoices at once- cutting down admin and giving you more time back.

Batch invoicing

How to generate Bulk Upload Files for the myplace portal and make a bulk payment request to the NDIS myplace portal

NDIS Bulk upload

Invoice a client when they cancel an appointment in accordance with your cancellation policy.

Invoice for a cancelled appointment

Get invoices paid faster with integrations or record payments.

Pay an invoice

Choose to send invoices to a plan manager, parent or other contact.

Send invoices to a contact

Send your invoices to clients and contacts.

Email invoices

Email receipts

How to generate and send account statements to clients based on activity and outstanding balance.

Send statements to clients

Add credits, refund credits and apply credits to invoices.

Create and refund account credit for clients

Add a credit note

Learn how splose rounds time and invoice values for accounting accuracy, and how to manage precision when needed.

How splose handles accounting rounding

Invoices & Payments

Find answers and get help from Intercom Support and Community Experts

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