Spacebring’s Post

Ever had to adjust an invoice after it was already sent? This can create a messy document trail and confusion for your members. Now, there’s a better way to handle this in Spacebring. With Credit Notes, you can directly reduce an invoice amount to apply a discount, correct an error, or account for a canceled service. The result is a clean, compliant financial record and a clear, automatic notification for your customer. No more "please disregard the previous invoice" emails. This update is designed to make your financial management smoother. How much time and confusion could a cleaner invoicing process save your team each month?

  • credit notes - invoicing on Spacebring coworking space management software

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