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

Paid

INV-2026-1017

Paid

Rosewood Cafe · Apr 1, 2026 to Apr 30, 2026

PreviewPortal

Invoice summary

Paid

Subtotal

$380

Discount

$0

Paid

$380

Balance

$0

Line items

Locked
ServiceTotal

Weekly patio bed detail

1 x $95

Total

$95

Open work

Additional completed services

1 x $285

Total

$285

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

May 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 payment record · $380

Draft editing locked
Payment history (1)

Succeeded · CARD

5/2/2026

$380

Invoice activity (2)

Payment recorded

5/2/2026

$380 via CARD

Invoice created

4/30/2026

INV-2026-1017 for $380.