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Documentation Index

Fetch the complete documentation index at: https://help.hedwigbot.xyz/llms.txt

Use this file to discover all available pages before exploring further.

Your client list is the foundation of your workspace. Every invoice, project, and contract you create can be linked to a client, giving you a complete picture of each relationship — from the first project to the latest payment.

Add a client

You can add a client at any time from the Clients screen. Tap the + button in the top-right corner to open the new client form.
1

Open the new client form

Navigate to Workspace → Clients and tap the + button in the top-right corner. A form sheet slides up from the bottom.
2

Enter the client's details

Fill in the client’s information. Only the name is required — everything else is optional but recommended.
FieldRequiredNotes
NameYesThe client’s full name or display name
EmailNoUsed to send invoices, contracts, and payment links
PhoneNoStored for your reference
CompanyNoShown on invoices and in the client list
3

Save the client

Tap Create Client. The client appears at the top of your list immediately.
Adding an email address is strongly recommended. Hedwig uses the client’s email to automatically deliver invoices, contracts, and payment links when you send them.

Client workspace view

Tap any client in your list to open their detail sheet. This gives you a snapshot of your financial relationship with that client.

Total earnings

The total amount you have received from this client across all paid invoices and payment links.

Outstanding balance

The sum of all invoices that are sent but not yet paid — invoices with a status of Sent, Viewed, or Overdue.

Client since

The date you added this client to your workspace.

Contact info

Email and phone number, shown at a glance. Tap Edit to update these at any time.
To see all invoices and projects linked to a client, use the Projects screen and filter by client name.

Edit or delete a client

From the client detail sheet, tap Edit to update any of the client’s details. Tap Delete — or swipe left on a client in the list — to remove the client permanently.
Deleting a client does not delete associated invoices, projects, or contracts. Those documents remain in your workspace and can be accessed from their respective sections.

Sort and filter your client list

The clients screen has three sort options, accessible as filter chips at the top of the list:
Sort optionWhat it shows
RecentClients sorted by when you added them, newest first
Top EarnersClients sorted by total earnings, highest first
OutstandingClients sorted by outstanding balance, highest first
Use Outstanding to quickly find clients with unpaid invoices that need a follow-up.
If a client has no earnings yet, their list entry shows how long ago you added them instead of a dollar amount — so you can spot newer relationships at a glance.