Get paid
Invoices
The approved work becomes the invoice. Send it, share it, and take payment against it without re-entering anything.
The estimate becomes the invoice
An invoice is built from the work that was actually approved and done, so the figures match what the customer already agreed to.
Send it by email, share a link, and take payment against it. Partial payments are ordinary — a deposit and a balance are two entries on one invoice, not two competing records.
Partial payments
A deposit now and a balance later are recorded against the same invoice.
Cash, card, check or other
How the money arrived is recorded, and a mistake can be voided.
A shareable link
The customer can open the invoice without an account.
Taxes and fees applied consistently
Configured once for the shop rather than per invoice.
Frequently asked
- Can I take a deposit and a balance?
- Yes. Each payment is recorded against the invoice and the balance decrements.
- What if I record a payment by mistake?
- It can be voided. The entry stays on the ledger marked voided and the balance comes back.
- Does the customer need an account?
- No. The invoice opens from a link.
- Can I email the invoice?
- Yes, from the work order.
Try it on your own shop
14 days free. Load demo data to look around, or start with your own customers.