How does invoicing work for contractors (net terms)?

Flag a customer as 'invoice' terms on any of their bookings. Their jobs then skip card-at-booking; at month end (or anytime) merge their bookings onto one invoice — or hit Batch-invoice to bill every net-terms customer at once. They pay the invoice link by card by default — you can enable bank transfer (ACH) for an individual customer from their profile — or you record their check.