In order to create an invoice go to the customer tab:


Select the customer you wish to create an invoice for and tap on them, once that is done you will see an overview of that customer, tap the pink plus button and you will see a red [Create invoice] button:


Once there, you will see the invoice screen where you can select the job you want to invoice from the [Invoice items] plus:



Once in that tab you will see the jobs that you can create an invoice for:



If it is a recurring job you will have the option to include future jobs if wanted, however if it is a single occurrence simply click the correct date/job then press the done button.



Now you will see the selected job, the price total and description, confirm that all details are correct, then press the done button, once that is done you will see an invoice summary page next, press the pink plus button:


Here you will see the option to email or sms the invoice the invoice, decide what option you want and select in, you will be taken to a page asking for confirmation of the customers email/number once confirmed you will be able to send the invoice.


If you have any more questions or queries, or would like to see what other features Squeegee has to offer, please take a look at our help page at https://squeeg.ee/help or alternatively you can ring us on, 020 7861 4401