A chartered accountant's own invoicing shouldn't need the same manual tax reasoning as everyone else's — but it still has to be correct, itemized, and sent quickly enough not to be the thing that delays getting paid for the work already done.
Mix flat fees and hourly line items on the same invoice, with tax calculated automatically.
Send a scoped quote for a new engagement, get a recorded acceptance, then convert it into the first invoice with nothing retyped.
Set a retainer to bill automatically on schedule, instead of manually recreating it every period.
Every client's invoice and quote history in one place, visible to the practice rather than locked in one person's inbox.
Illustrative scenario
Setup: A two-partner accounting practice with a mix of retainer and project clients.
Without Dobydil: Manually recreates each month's retainer invoices, and a new advisory engagement starts with an emailed estimate that's never formally accepted.
With Dobydil: Retainer invoices go out automatically on schedule, and a new engagement starts with a written quote the client accepts before any work begins.
No — it's a billing and client-facing tool, not a general ledger or bookkeeping system. It covers invoicing, quotes, and light expense tracking for the practice's own operations, not client-facing accounting work itself.
Yes — recurring invoices cover retainers, and standard invoices or quotes cover project and advisory work, in the same account.
See it work for your own numbers.
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