deploy HTML · client invoice labelsLoading...Owner invoices · payments received · new SOV billing
Invoice amounts follow the shared Schedule of Values. Earlier unpaid balances stay on their original invoices.
QuickBooks Online — import the CSV
Click Export to QuickBooks. Your browser downloads INV….csv (multi-line invoice format).
In QuickBooks Online: Settings (gear) → Import data → Invoices (menu names can vary slightly by plan/region).
Upload the file, match columns if prompted, then review and import.
Save & print → save as PDF for the client; attach in Gmail yourself if you want.
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Invoice
History
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Monthly billing
First row = job totals from sheet. Mark invoice as sent (on the Invoice tab) advances the calendar month on this table. Use Mark paid when that month is paid. Default list is March $400k paid only (no February).