Navigate to the Finance tab in the Storage Job section.
Subscription Section (+ Add Subscription)
Used to set up recurring billing for storage services
Click + Add Subscription to create a recurring billing plan
Ideal for long-term or ongoing storage jobs
Automates invoice generation at set intervals (weekly/monthly)
Helps reduce manual work and ensures consistent billing
Helps manage your subscription by allowing you to modify or delete
Invoices Section (+ Add Invoice | Send)
The Invoices section provides a complete overview of all invoices linked to a job or storage record. It displays key details such as invoice status, dates, and a full cost breakdown including tax and totals. This helps you easily track billing, payments, and overall financials in one place.
It includes:
Displays all invoices related to the job or storage record in one place
Shows key details such as invoice number, status (e.g., Open, Paid), invoice date, and due date
Provides a clear breakdown of charges including category, rate/unit, quantity, tax, and total amount
Helps track financials with subtotal, tax, total, deposits, and processing fees
Allows you to manage invoices using the action menu (⋮) to view, edit, or perform further actions
Payments Section (+ Add Payment)
Records all payments received for storage invoices
Click + Add Payment to log a new payment
Tracks paid amounts and remaining balances
Maintains a clear payment history for each job
Ensures all financial transactions are properly documented
For any inquiries, please reach out to the Movermate Product Experts at [email protected].We're here to help!