Clients

Overview

The clients section allows you to view your invoicing at a glance, as well as allowing you to further access client specific settings.

Invoicing Status

The main client menu presents you with two lists, one for all your Stripe customers that have invoicing switched on, and another for all your Stripe customers with invoicing switched off.

Invoicing status means whether or not the KLO Invoicer will create an invoice in Stripe if it comes across an event in your calendar with this client as an attendee.

This is useful in order to not invoice every event in your calendar, just events where an approved client is present.

Changing Invoicing Status

Clicking the purple arrow next to any client's name will take you to their client specific settings. If you want to turn invoicing for a specific client on or off, use the button on this page.

Changing Specific Pricing

Default Behavior

KLO Invoicer will charge a client at the default price for the product you have set up as the main product for the app.

You do not have to do any special set up for this. It'll run this way as a default.

Specific Pricing

To enable specific pricing just for the chosen client, go to the pricing section of the client's page and choose a different price. If you want to add more prices, you can do this from within the Stripe dashboard.