LaVid Launchpad

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LaVid Launchpad

Setup Progress

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0 of 6 Completed

1. Business Information

Completed

2. Payment Processor

Completed

3. Payment Methods

Completed

4. Invoice Settings

In Progress

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3 of 4 completed (75%)

4. Invoice Settings

Choose how your invoices should look and behave

1) Payment Terms

When should an invoice get issued

2) How should payment be requested

Send inoice/payment link immediately after job is complete

Send by SMS

Send by Email

Allow car / Apple Pay / Google Pay

Allow bank transfer

Allow in-person card payment if available

3) Payment Reminder Settings

First reminder

Same day if unpaid

Second reminder

2 days after due date

Final reminder

7 days after due date

Send payment reminders automatically

Yes

4) Larger Jobs & Deposits

Do you take deposits for larger jobs?

Default deposit amount

Allow staged payments or bigger jobs

Allow staged payments for bigger projects

Release certificates/reports after payment

5) Default Invoice Notes

Write some default notes you want added to your invoices

I confirm these invoices settings should be used as my default settings.

Yes

For most electricians, we recommend sending a payment-ready invoice immediately when the job is completed.

Best for Electricians

Due on completion gets you paid faster
Use 7-day terms mainly for commercial work
Immediate payment requests reduce chasing.

Why send an invoice?

Creates an official record
Lets customers pay online instantly
Helps with VAT, bookkeeping and disputes
Keeps payments tracked in one place.

Late Payments

Automatic reminders help reduce overdue invoices
Online payment links increase payment speed.

Need Help?

Our team is here if you get stuck at any point.