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TAYO.pro Documentation

Send an invoice for an existing project

Your invoice goes to the property manager, in Tayo, or by e-mail to your client.

Animation: in a work order from Régie du Léman SA in Invoice to send, click Create an invoice, enter the amount, add the PDF, click Next, Sent through Tayo and the message for the property manager, then click Send: the project moves to Awaiting payment.
Animation recorded in the light theme.

Good to know

Section titled “Good to know”
  • Final or deposit: after the final invoice, the project accepts no more invoices. To invoice in several instalments, start with deposit invoices.
  • Client outside Tayo, invoice sent outside TAYO.pro? For example in a client’s system that is not connected: answer No to “Would you like to send an email?”. The invoice is only marked as sent. Automatic payment reminders, if they are on, still go out.
  • Correct and resend: as long as the client has neither accepted nor rejected it — see Correct a sent invoice. Its type, final or deposit, can no longer change.

If something goes wrong

Section titled “If something goes wrong”

The invoice won’t send: I can’t send my invoice.