For business owners
Invoice from verified visits
Updated Jun 27, 20262 min read
Draft an invoice from a date range of completed visits — the line items are the visits, and the homeowner sees the same ones.

An invoice in Mowdew is just the verified visits, added up. Here's how you send one.
Start a new invoice
Open the customer and start a new invoice — or use New invoice from the menu.

It's built from verified visits
Pick a date range and Mowdew fills the lines from the completed visits in that window — the same visits the homeowner sees.

One shared truthThe invoice is a function of the visits the homeowner can already see. Don't send a bill that diverges from their visit log — that shared record is the product.
Review, send, and track payment
Review the total and send. As the homeowner pays, mark it received and the month reconciles in Money.

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