YardLedgerLawn operations SaaS

Greenridge Grounds / Growth plan

Invoicing

Billing and payments

New customer

Demo tenant guard: Greenridge Grounds · role-scoped actions are enforced in this workspace.

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Back to invoices

Focused invoice workspace for editing, sending, payment recording, and audit history.

Open

INV-2026-1042

Open

Hart Residence · May 1, 2026 to May 31, 2026

PreviewPortal

Invoice summary

Reminder date not set

Subtotal

$1,240

Discount

$0

Paid

$0

Balance

$1,240

Line items

Locked
ServiceTotal

Weekly mow, edge, blow

1 x $155

Total

$155

Open work

Additional completed services

1 x $1,085

Total

$1,085

Manual

Sent, paid, and voided invoices are locked. Void this invoice and create a new draft if the customer needs a revised bill.

Terms and customer note

Due date

Jun 10, 2026

Discount

$0

Customer note

No customer note on this invoice.

Terms

Payment due by the due date. Card and ACH payments are supported in the customer portal.

Not sent yet.

1 send/reminder record

Draft editing locked
Payment history (0)

No payments have been recorded for this invoice yet.

Invoice activity (2)

Invoice sent

5/31/2026

Invoice INV-2026-1042 from Greenridge Grounds · billing@hart.test

Invoice created

5/31/2026

INV-2026-1042 for $1,240.