Invoices & Billing

Sending, Voiding and Downloading an Invoice

The actions on an invoice and what each one does on Stripe and QuickBooks.

Last updated October 29, 2026

Everything you can do with an issued invoice lives in its detail.

1

Send to client

E-mails the invoice to the client with the PDF attached. When the invoice has a Stripe payment page, the e-mail is Stripe's own, with the pay button; otherwise CleanTrack360 sends it. The detail shows E-mail: Sent with the date.

2

Preview or download the PDF

Preview PDF opens the document inline; Download PDF saves it. The PDF carries your document logo and colours, Bill to and From, the services table, totals and balance due, in the company's document language.

3

Collect with Stripe and Send to QuickBooks

Each appears when the invoice has not reached that output yet. Collect with Stripe creates the payment page; Send to QuickBooks writes the invoice to your books. "Where it went" shows the result.

4

Void

Click Void and confirm. The invoice is marked void here and on Stripe, so its payment page stops working. QuickBooks keeps its copy for the books.

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Important: Voiding cannot be undone. To bill again, create a new invoice.
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Need help? If you have any questions or run into issues, reach out through the Support section in your dashboard.

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