When a client makes a payment on your invoice through Joist, we automatically update the invoice for you to show the payment has been made, just like if you had recorded the payment manually.

The client will also see this change on the invoice, so you won’t need to email them again to send them the updated version. The original email you sent will always link to the most up to date version of that invoice.

For estimates, when a deposit is paid through Joist Payments, we automatically generate an invoice in Joist for you show the payment made on the invoice. The client is not sent this invoice, so you can send it to them whenever you decide.