Maxfield Billing
Connect to load billing work.
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Billing Function URL
Operator Token
Delivery Function URL
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Unreimbursed
$0.00
Open Items
0
Ready To Send
0
Needs Review
0
Reimbursements
Schedule-A
Invoices
Admin
Capture Card Reimbursement
Vendor
Amount
Card
Client/HOA
Vendor Invoice #
Transaction Date
Property / HOA Label
Notes
Capture
Captured Vendor Bills
Assign a card and client/HOA to create a tracked reimbursement item.
Unreimbursed Items
Invoice Selected
Schedule-A Board
Client/HOA
Quantity
Amount Override
Property / HOA Label
Notes
Services
Client Invoices
Client
Name
Kind
HOA
PM Client
Direct
Platform
AppFolio
Rentvine
Direct
Smart Inbox
Direct Email
Notes
Add Client
Company Card
Name
Last Four
Issuer
Statement Day
Add Card
Service Button
Button
Category
Pricing
Fixed
Quantity
Hourly
Unknown
Unit Amount
Sort
Description
Add Service