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Practice Ignition automatically creates invoices in Xero and marks it as paid when Practice Ignition Payments are enabled and we debit your client.
When your client accepts a proposal, they accept your fee schedule - no more back-and-forth manual intervention is required. Truly set and forget!
A new client is either created or matched with one that already exists in Xero.
Each service line in Practice Ignition is translated to a line item in the invoice.
Flexible fee schedules - on acceptance, recurring and on completion.
After a payment has been processed for an accepted proposal, Practice Ignition automatically marks the invoice as paid.
When the payment comes in through your bank feed, it will automatically pick up your invoice and make your firm's reconciliation a breeze.