Billing & Invoicing
Setting Lesson Costs
Applying Discounts
Using a Different Payment Processor
Customer Balances & Transactions
Applying New Cost & Wages to Existing Lessons
Full or Partial Refund of an Invoice
How to Charge a Fee to a Customer
Overdue Invoice Reminders
Emailing Invoices
Adding a Package
Crediting a Package
Approve & Email Multiple Invoices at Once
Creating a Single Invoice
Creating Multiple Invoices
Viewing Uninvoiced Lessons
Unallocating Payments vs Deleting Payments
Adding Credit Card Details to Client Profiles
Invoice Lesson Description
Flagged Invoices
Paying Invoices by Credit Card on behalf of Clients
Removing Packages
Deleting a Payment
Editing Invoices
Invoice Numbering
Invoice Lesson Units
Switching From The Package Billing Method
Invoice Sales Tax by Line Item
Filtering the Invoice Table
Writing Off Uncollectable Invoices
Integrating Xero with Teachworks
Invoice Autopilot - Selecting Specific Invoice Periods
Stripe - Credit Card Expiration Emails
Deleting Saved Invoices in Bulk
Processing Payments through QuickBooks Online
Splitting Invoice Payments Between Two Customers
Stripe SEPA Debit Payments
Stripe BECS Debit Payments
Stripe iDEAL Payments
Extending an Invoice Autopilot Schedule
Updating your Bank Account Details in Stripe
Stripe PayNow Payments
Stripe Przelewy24 Payments
Sending Multiple Invoice Emails at Once
Cost & Wage Premiums
Voiding Invoices
Deleting Invoices
Creating a Credit Note
Unallocating a Credit Note or Payment from an Invoice
Recording a Payment
Applying Unallocated Payments to an Invoice
Allocating Credit or Payments to an Invoice
Refunding a Payment
Refunding a Credit Note
Updating Credit Card Expiration Dates
Archive Packages
Paying through the Website Booking Plugin
Copying an Invoice
Sales Tax Treatment for US QuickBooks Users
How To Edit A Payment's Description, Date, and Payment Method Details
Invoice Auto-Pilot Catch-All Schedules