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Chapter 5: Invoicing and wrap-up

The job's done; now it has to get paid for. The project's final numbers become an invoice, the invoice goes to the client (and to your accounting system), and the job's story is complete.

🚧 Not written yet

This page is scaffolded — the outline below is what it will cover. Progress is tracked in gearflow#959.

What this page will cover​

  • Issuing the invoice from the project's final state
  • Deposits and payment profiles — what's already been paid
  • Pushing the invoice to Xero (if connected) — pointer to Xero
  • Why an issued invoice never changes (and what to do instead: void and reissue)
  • Reading the job afterwards: margins, sub-hire costs, gear ROI
  • Links: Invoices, Fleet ROI

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