A new client fills in your booking page and it arrives under Booking requests — nothing is booked yet. Open the inbox to see who's asking, for what, and when.
Click the request to expand it, then click Send quote. Because you price this client custom, you agree the number first instead of booking blind.
The quote opens pre-filled with the client and the service they asked for. Add or adjust the line items and rate, then click Save as quote — it's a quote the client must accept, not an invoice, so nothing is owed yet.
The quote lands under Invoices → Quotes with a Quote status. Open it and click Share quote to send the client the link — the request is marked Contacted so you know a quote is out.
The client opens the link to a clean page — your quote, the price, and Accept quote or Decline, no login. This is where they agree the number.
When they tap Accept, the quote flips to Accepted and you're notified. You finalize it into a booking — the calendar slot is committed and an invoice is created, both locked to the accepted total. The price never drifts.
