The invoice page, the card payment flow, and how bank details are shown.

Accepting an offer fills your invoice list for you. What decides the schedule, and what every drafted invoice starts with.

Bank transfer or card, and how each one gets marked paid.

Bring your history from another tool so your revenue and account list start full.

Draft, Pending, Paid, Refunded, and what you can change at each point.

How to give money back, and what it does to your records.