EverydayWork

How to use EverydayWork

The short path from job to paid.

1. 1

   Log a job

   On site, open Log and record the client and what you did. Pricing stays open: Hourly uses the clock, Day is days times 8, 10, or 12 times the hourly rate, and Fixed price is one amount. A job name is only for a deposit and a balance on the same job. Each invoice keeps its own total and pay link.

2. 2

   Invoices to send

   Home lists what needs doing. Open a draft from To send and read it before you send it.

3. 3

   These figures are right

   When the figures look right, tap These figures are right. Then share on WhatsApp, copy the pay link, email it, or open the PDF.

4. 4

   Mark paid

   Waiting to be paid on Home lists every sent invoice that isn't paid yet. Open the invoice, then use More for Mark paid when the money arrives. An overdue invoice offers Remind first, on WhatsApp or by email.

5. 5

   Undo if wrong

   Finished invoices are on Summary, with Undo. That puts one back in Waiting to be paid. Jobs by profit is there too.

This is a shared demo. Use a test client.