video1.0<iframe src="https://www.loom.com/embed/2db7b0a6d0ec45afa3748a89b8abf54f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/2db7b0a6d0ec45afa3748a89b8abf54f-3acb912d2adba673.gif298.78In this video, I walk you through the process of charging clients in advance for their Thanksgiving cleaning jobs, specifically rescheduling a job from the 27th to the 24th. I demonstrate how to set up auto-charging and generate invoices, ensuring that payments are marked as paid without any duplicate charges. It's crucial to note that after the job is completed, we need to verify the payment status and ensure everything is correctly linked in our system. Please make sure to follow these steps for a smooth Thanksgiving week. If you have any questions, feel free to reach out!