Job → Invoice → Payment

The transaction at the heart of Conduit. Complete a job, generate its invoice, send it, get paid. Walked end-to-end on the real job and invoice pages.

Create jobs in schedule or log-completed-work mode, manage the job list and pipeline board, and run everything on the job detail page, status, technicians, clock in/out, time entries, photos, and notes.

Log materials used on a job, track material requirements through procurement, record other job expenses, and read the per-job profit and loss card.

Create invoices, apply deposits, collect partial payments, handle retention, send receipts, and manage refunds, removals, and reminders.

Connect Stripe, choose which online payment methods customers can use (or check only), choose who covers processing fees, offer an ACH discount, and manage payouts and refunds.

Overview of Conduit payment links, ACH vs card fees, and where online payments fit in the job to invoice loop.