Jobs & payments

Once a client accepts a quote, work moves into jobs, invoices, and payouts.

Jobs

  • Track active work under Jobs.
  • Keep status updated so the client sees progress (scheduled → in progress → complete).
  • Use Messages for scheduling, access instructions, and change orders — avoid off-platform threads when you can.

Invoices & transactions

  • Create and send invoices from Invoices (deposit, progress, or final).
  • Review money movement under Transactions.
  • Payouts land after successful payment — manage banking under Payouts and Payments.

Getting paid smoothly

  • Confirm scope in writing before collecting a change-order payment.
  • Connect payouts early so completed jobs are not stuck waiting on banking setup.
  • Keep invoice line items aligned with the accepted quote.

Disputes

If something goes wrong, open or respond under Disputes. Share photos, messages, and invoices early so resolution is faster. Do not ask the client to reverse a card charge outside the platform until you have used the in-app path.

After the job

Ask for a verified review while the work is fresh. Verified reviews (payment proof + before/after photos) power your public rating and the website badge.

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