JRM Billing

JRM Billing

We'll email a 6-digit sign-in code to JRM's billing owner.

Code from the email

Billing

Who owes JRM

Invoice	Client	Date	Due	Amount	Still owed	Status

New invoice

Gets its JRM number when you send it

Client Invoice date Terms Due date

What it's forQtyPriceAmount

Note on the invoice Optional. Shows under "For" on the invoice.

Total due (USD)$0.00

Prices fill in from your list; change any of them here.

Goes to

Sent from billing@jrmmed.com with the PDF attached. You get a copy of every one.

Once it's sent it can't be edited: you void it and issue a new one, and the voided number stays on record.

Recurring invoices

On the day, at 9 AM Eastern, each one is made as a draft and you get an email saying it's ready. Nothing goes to the client until you press Send.

Clients

Services

These fill in the price when you add a line to an invoice. Leave the price blank for charges that change every time, like transport.

Service	Default price	How it's priced

Settings

Company on the invoice

Name Phone Email on the invoice Website

Address Next invoice number It can only move up past numbers already used, so no number is ever used twice.

Bank details

Type these exactly as they should print. They only appear on invoices.

ACH (US bank transfer) International wire

Only you can sign in, with a code emailed to fmeza@jrmmed.com.