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Premier Lawn - Summer Feed & Sedge · 6/15/26 · Done
Money for this Service
Revenue$0.00
Costs$0.00
Left After Costs$0.00
Nothing attached yet. Attach purchase orders, expenses and bills from Invoices (Attach on each one).
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Money Trail
Follow the money: the estimate, the Services it created, the invoice that billed them and the payments on it.MoreLess
- How to Use
- A Service links to its estimate through the estimate line that made it, and to its invoice when exactly one line for that month bills it. On an invoice it also lists the automations that ran for it or its payments, plus payment reminders, late fees and autopay tries.
| Step | What | Date | Amount | Status |
|---|---|---|---|---|
| Service | Premier Lawn - Summer Feed & Sedge · Stephanie Phillips - Rental 2 | 6/15/26 | Done | |
| Invoice | INV-2026-2059 | 6/1/26 | $361.40 | Paid |
| Payment | Check | 6/18/26 | $361.40 | Succeeded |