Fetching your bookings from the sheet…
Pulls a saved booking into the form so you can change details and regenerate files.
Recorded on the Sub Payments tab of your sheet — date, who, which booking, amount, method and the check number. A change keeps the original line, marked voided, with the corrected one below it.
This creates the agreement, checklists, quote and calendar event, and drafts an email — all saved to your Drive. Nothing is sent to the client; the email waits in your drafts for you to review. Check the details first.