Stripe client invoicing

Connect Stripe separately from Klok Pro billing and choose Square or Stripe for each client project.

Klok is building a separate Stripe Connect route for invoices sent to your own clients. Choose the provider per project, map the right customer and prepare a reviewable invoice from checked Klok time and expenses. Draft for review remains the default. Automatic sending needs an explicit project choice, and payment updates are accepted only from verified Stripe events. Klok Pro subscription billing stays separate. This is in progress and is not available on the public service yet.