Invoicing & Payments
Generate invoices, manage billing follow-up, and support cash flow workflows during beta.
Back to Help CenterCreate an Invoice in 60 Seconds
- Open a completed job
- Click "Create Invoice"
- Colony Core auto-fills:
- Client name and address
- Job details (date, location, drone type)
- Flight hours (from flight logs)
- Rate (from your pricing rules)
- Taxes (if applicable)
- Review and save the invoice
- Share the invoice through your current billing workflow and keep the record linked to the job
Flexible Pricing Models
Choose how you bill your clients:
- Hourly: $200/hour for flight time (auto-calculated from logs)
- Per-Job Flat Rate: $500 for a real estate photo shoot
- Per-Acre: $10/acre for agricultural mapping
- Fixed + Variable: $300 base + $50/hour flight time
- Equipment Markup: Add 30% markup on drone/battery costs
Billing Options in Beta
Live payment rails are not broadly active in the current beta. Use invoice records and your existing payment collection process while rollout continues:
- Invoice records: Keep billing details tied to the job and client
- Manual collection: Accept payment through your current process while beta billing remains limited
- Exports: Move billing records into accounting or payment systems as needed
Selected payment workflows may be introduced later as beta expands.
Track Billing Status
Dashboard shows invoice and billing status information:
- Sent: Invoice sent, waiting for payment
- Partial: Client paid part of invoice
- Overdue: Payment is past due and should be followed up
- Paid: Full payment received
Billing Follow-Up
Keep overdue follow-up organized during beta:
- Review sent and overdue invoices on a regular schedule
- Use invoice status to prioritize which clients need follow-up
- Document payment conversations and promised dates outside the invoice record if needed
- Use exports or your current communication tools for client reminders while beta billing evolves
Work with Your Accounting Software
Export invoice and billing data in standard formats:
- Standard exports: Use CSV and related reporting outputs for your accounting workflow
- Selected integrations: Available on a limited beta basis
- Accountant-friendly workflows: Keep your existing bookkeeping process in place
- Contact us: Ask for the current accounting integration status
Cash Flow & Financial Reports
Understand your business health:
- Monthly Revenue: Total invoiced and paid
- Accounts Receivable: Money still owed to you
- Days Sales Outstanding (DSO): Average payment time
- Profit by Job Type: Which services are most profitable
- Customer Lifetime Value: Repeat customers ranked by spend
Pro Tips
- Invoice immediately after job completion (higher payment rate)
- Offer 2% discount for payment within 5 days (improves cash flow)
- Set 30-day payment terms for repeat clients, 50% upfront for new clients
- Use payment data to forecast cash flow and plan equipment purchases