Billing – Preliminary Steps

Here are the different steps to follow before you can use the invoicing part with your customers.

Mathieu Gagné avatar
Written by Mathieu Gagné
Updated over a week ago

Preliminary steps

Connection with Stripe software

You must first create a Stripe account or connect your own if you already have one. Stripe will therefore act as an intermediary between the banks of your customers, that of your company and Hexfit. This will allow us to ensure great security for your financial data.

To learn more about this, click here.

Tax number

When synchronizing your Stripe account, you can also add your tax number (s) so that they are charged during your interventions.

Note that you can choose which interventions will be taxed or not subsequently.

Click here to find out more.

Create a paid intervention code

In order to bill your customers for an intervention, it will have to be linked to a paid intervention code. You must therefore, above all, create your paid interventions.

There, you are now ready to invoice your customers! :)

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