Lavawall
This page is for Lavawall billing administrators
It shows financial records for every company on the platform, so it is restricted to the operator account.
Back to your billingAre you sure you want to clear this Notification ?
It shows financial records for every company on the platform, so it is restricted to the operator account.
Back to your billingSaved as a draft. Issuing it is a separate step, because an issued invoice is a document somebody has a copy of.
QuickBooks sends the invoice; Lavawall does not. This records the invoice number, the dates and what the invoice covers, so it counts toward the balance here and the customer can see its contents on their Billing page.
Saved as pending. Activate it only once you hold the signed copy, then set the company’s payment method to PAD or ACH.
Bill-to address. Required for every payment method except “Not billed”: it prints on the invoice, it decides which sales tax applies, and it is where a returned check goes back to.
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