Payments & Collections
Streamlined Receipt Delivery with Lawnager Pro
At Lawnager, we prioritize convenience and efficiency for both lawn care businesses and their customers. Our automated receipt system ensures that after every service, AutoPay customers receive a detailed and professional receipt, reflecting our ...
How do you respond to a quote request?
Services are requested by your customers through their Home Portal or you may add a service manually through your Pro Portal (see how to add services if you wish to expand your offering). To respond to a quote request First, let's review your ...
Choose Your Payment Method with Lawnager Pro
At Lawnager, we understand that every lawn care and landscaping business needs flexible payment options. Whether you prefer traditional methods like checks and cash or modern solutions like AutoPay, our lawn care business software accommodates your ...
How do I set up direct deposit?
Step 1: Choose the Payout option under the Account section of the main menu Step 2: Complete the banking details Pro and Pro+ subscribers typically see funding within 1-2 business days.
What is an externally billed job?
Externally billed jobs include any job outside of the Lawnager AutoPay system e.g. cash collections, special terms, or all Private Customers jobs. Simply select the Externally Billed checkbox when setting up a new service. Note: Externally Bill jobs ...
How do you manage open invoices?
OPEN INVOICES Open Invoices is a simple and easy way to review your outstanding balances due. The dashboard allows you to sort or search by customer name or by the balance due or age of missing payments. Once you identified the customer in question, ...
Get Paid Quickly with Lawnager Pro's Efficient Payout System
At Lawnager, we understand that cash flow is the lifeblood of your lawn care and landscaping business. That's why we've designed Lawnager Pro to facilitate fast payments, so you can focus on growing your business without worrying about delays in ...