Know exactly what's been sent, and what's been paid.
Create and track client invoices from draft through sent, paid, or void, with a printable view for every one. This is status tracking, not a payment gateway — Loomstrat never moves money.
One list, every client, every invoice status.
Create, edit, and delete invoices per client at /billing, and move each through draft, sent, paid, or void manually as work progresses. A printable view is available for any invoice, ready for your records or for sending outside the platform.
- Full CRUD on invoices, scoped per client
- Manual draft → sent → paid / void status flow
- Printable invoice view for records or external sending
| Invoice | Client | Amount | Status |
|---|---|---|---|
| INV-1042 | Acme Co. | $4,200.00 | Paid |
| INV-1043 | Nova Fit Studio | $1,850.00 | Sent |
| INV-1044 | Bright Realty | $2,600.00 | Draft |
| INV-1039 | Acme Co. | $3,900.00 | Void |
Status tracking, not a payment gateway.
Loomstrat's billing module does not process payments. It has no connection to a card processor, no ACH transfer, and no way to move money in or out of any account. Marking an invoice "Paid" is a manual status update you make after you've been paid through your own payment method — Loomstrat simply keeps the record straight.
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