Invoices and Receipts: How does it work?

In Colib, you have the flexibility to charge and invoice clients the way you want.

Thanks to Colib's automation, you can "1-click" the following actions:

• Create & send an invoice: If you want them to pay by Interac E-Transfer, pay online by credit card, or any other payment type you choose.
• (Re)Send a receipt: When your clients have already paid, whatever the method. You are free to resend receipts later if needed
• Charge a client & send a receipt: Make your life simpler by accepting online payments, and asking your client's credit card details when they book. That way, you can collect payments yourself, and the system automatically sends out a receipt to your clients so that they can process their claims.

Pro Tip: You can collect credit card information and detail your cancellation policy, but not actually charge them. This won't cost you a dime and can be very efficient to reduce no-shows, or even charge only when a client hasn't had the chance to pay by themselves!