Sends to with this file attached.

Search for the client to keep. and all their properties/invoices/quotes will be merged into whoever you pick below, then archived.

Before creating a new client, worth checking this isn't the same person or property calling again:

This invoice is , not a draft — deleting it will hide it from every list, but the record (and any payment history) stays in the database. It has been marked paid — make sure that's really what you want before continuing.

This records a full payment (covering each invoice's remaining balance) on invoice(s), totalling . Already-paid invoices in the selection are skipped automatically.

Pushes the due date out without a real invoice — for "call back next month" cases.

Permanently removes 's property from all reminder tabs — doesn't clear itself on a new invoice like "Reminded" does. Find it later under the 🚫 Don't Remind tab, where it can be re-enabled any time.