Hexfit

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

Billing – Preliminary Steps

The intervention codes must be chargeable in order to be able to invoice them to your customers.

Billing: Create a paid intervention code

To activate the billing option for your customers from Hexfit, you must synchronize your Stripe and Hexfit accounts.

Synchronizing Hexfit with Stripe

Mathieu Gagné

Before using Hexfit's billing

Académie

Status

Contact us

Find answers and get help from Intercom Support and Community Experts

This site uses cookies and similar technologies ("cookies") as strictly necessary for site operation. We and our partners also would like to set additional cookies to enable site performance analytics, functionality, advertising and social media features. See our {cookiePolicyLink} for details. You can change your cookie preferences in our Cookie Settings.

Link, Press control-option-right-arrow to exit

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Thinking...

Searching through sources...

Analyzing...

Tickets submitted through the messenger or by a support agent in your conversation will appear here.

No tickets created by you

Try using different keywords or checking for typos.

No tickets found

Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you