Bonsai

Mark an invoice as outstanding if you sent it outside of Bonsai.

How can I mark an invoice as sent?

Need to revert your invoice marked as paid?

How do I go about billing hours on projects to clients?

Learn how expenses can be added to your invoice.

Does Bonsai offer the option of sending printed invoices?

Manually marking invoices as paid or partially paid

Steps you can take to define who is paying for the transaction fee.

Find answers and get help from Intercom Support and Community Experts

{assigneeName} needs more information from you