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Marking cheques and cash as paid in
27/08/2020
While most forms of payment are handled electronically these days, if you’re paid by cash or cheque / check then it’s helpful to keep track of both when your client paid you and when you actually paid that money in to your bank. The “Paid In Date” / “Deposited Date” field on the payment detail […]
Read More🎥 Light Blue Contracts: an in-depth look at how they work
10/08/2020
Light Blue’s online contract signing service is a powerful tool that simplifies and speeds up the booking confirmation process, not only for yourself but your clients too. What’s not to like about that! The video below expands on our introductory one providing a bit more information about the more advanced options available; though if you […]
Read More🎥 Light Blue Payment Schedules: Automated Payment Reminders
06/08/2020
A great part of Light Blue’s Payment Schedule feature is that you can add automatic email Payment Reminders to them which includes a link for your client to view and pay their Invoice online. And even if you’ve not offered the option to pay online, the link to view their invoice is still included in […]
Read More🎥 Light Blue Payment Schedules: An overview
06/08/2020
Payment Schedules allow you to easily break an invoice down into smaller payments due at different points in time either before or after a session. Having the ability to offer a payment plan to your clients makes payments more manageable and affordable so they perhaps may book you more readily. They may also be inclined […]
Read MoreEmails: forwarding emails to your Light Blue account
05/08/2020
Using Light Blue for your emails is great for keeping all your correspondence with your clients together in one place; any emails sent to them and all replies received will be linked to the correct Light Blue Record. Sometimes though you may receive emails in your own email account that you’ll want to forward into […]
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