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How do I add GST to my invoices?

Go to Settings → Tax & GST, turn on GST registered and add your GST number. Every new document updates automatically.

My client says the link won't open

Resend it from the quote or invoice's detail page — share links stay valid while the document is active, and stop working if you cancel or void it.

Can I export my data to Xero?

Yes — from Invoices, select any range and choose Export as Xero CSV. Works for bulk or a single invoice.

A client paid but it's not showing as paid

Card payments update instantly. Bank transfers need marking as paid manually from the invoice's detail page.

Who pays the card processing fee, and who handles refunds?

Your client pays you directly when they use card payment — we're not a party to that trade. You pay Stripe's processing fee (we don't add extra), and you handle any refunds, chargebacks, or disputes for the job through your Stripe account.