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Worker
Enquiries
0
New enquiry
Tap the mic and talk, or type below. Just say what happened on the call.
What you'd say
Send to Worker
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Worker
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Quote
Generate quote
For
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Scope, price, inclusions, duration, earliest start
Draft Quote
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Quote
Back
Proceed →
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Invoice
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Generate PDF
Send Invoice
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Quote
Review email
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Subject
Body
Back
Send Quote
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Worker
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Enquiries
Owed
Closed
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Follow-up
Review follow-up
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Subject
Body
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Send via Email
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Payment chase
Review payment chase
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Subject
Body
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Send via Email
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Settings
Follow-up timing
First follow-up — hours after quote sent
Second follow-up — hours after first follow-up sent
First payment chase — days after invoice sent
Second payment chase — days after first chase sent
Business profile
Business name
Logo — shown on generated invoices and quotes. PNG or JPG, up to 2MB.
Remove logo
What do you call this document?
Quote
Estimate
Address
Phone
Email
Bank details — for BACS payment on invoices
Account Number:
Sort Code:
Account Name:
Payment terms — days until an invoice is due, printed as "NET {days}"
Next invoice number — set this once if you're already invoicing elsewhere, to continue that sequence rather than restart at 1
Quote validity — days a quote PDF stays valid for, shown as "Valid until"
Next quote number — set this once if you're already quoting elsewhere, to continue that sequence rather than restart at 1
VAT
Registered for VAT
VAT number
VAT rate (%)
Invoice terms — pasted verbatim; Worker never writes this for you
Your data
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