YardLedgerLawn operations SaaS

Greenridge Grounds / Growth plan

Invoicing

Billing and payments

New customer

Demo tenant guard: Greenridge Grounds · role-scoped actions are enforced in this workspace.

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Focused invoice workspace for editing, sending, payment recording, and audit history.

Open

INV-2026-1043

Open

Pinecrest HOA · May 1, 2026 to May 31, 2026

PreviewPortal

Invoice summary

Reminder date not set

Subtotal

$2,865

Discount

$0

Paid

$0

Balance

$2,865

Line items

Locked
ServiceTotal

Biweekly common-area maintenance

1 x $420

Total

$420

Open work

Additional completed services

1 x $2,445

Total

$2,445

Manual

Sent, paid, and voided invoices are locked. Void this invoice and create a new draft if the customer needs a revised bill.

Terms and customer note

Due date

Jun 10, 2026

Discount

$0

Customer note

No customer note on this invoice.

Terms

Payment due by the due date. Card and ACH payments are supported in the customer portal.

Not sent yet.

Draft editing locked
Payment history (0)

No payments have been recorded for this invoice yet.

Invoice activity (2)

Invoice created

5/31/2026

INV-2026-1043 for $2,865.

May invoice is open

5/20/2026

INV-2026-1043 is awaiting payment.