Reset Your Account
Learn How to Reset Your Account
Learn How to Reset Your Account
Learn How to Add a New Employee
Learn How to Set Your Account Standings Preference
How to Link Recurring Series to Level Billing
Learn How to Charge Cards on File
How to Delete a Payment
When a customer pays you online, the money goes to whichever processor you use: LawnPro Payments: payments are deposited into the bank account you connected when you signed up for LawnPro Payments. To see your payouts or bank details, go to Settings > Setup & Manage Online Payments and click…
Edit email templates on a computer at secure.lawnprosoftware.com. To change the wording of your invoice e-mails please click Emails in the menu and then switch to the “Email Templates” tab: Once on the “Email Template” tab please click the edit button for the “New Invoice” template: Once the edit button…
To see only the estimates your customers have accepted: You can also narrow the list by date range or search by customer name. Click Clear to remove the filter. From an accepted estimate, open More Actions to Schedule Visit, Create Invoice or Create Level Billing. See Turn Estimate into Visit.
Learn How to Set/Edit Past Due Terms and Late Fees