Getting paid

Billing and Invoices built for repair shops

Invoicing goes wrong in predictable ways: labour that never made it onto the bill, a deposit nobody recorded, a total typed by hand at five o'clock. Because the invoice is generated from the ticket, The Quick Repairs bills what the job actually consumed.

  • Included in every plan
  • No setup fee
  • Free demo, no card required
Why it matters

What billing and invoices changes day to day

  • Nothing billable gets forgotten

    Parts fitted and time logged carry through to the invoice automatically.

  • Deposits and part payments tracked

    Take a deposit up front against a job and the balance owing is always correct.

  • Take payment however they pay

    Card, cash or bank transfer all record against the same invoice.

  • Accounts stop being a monthly panic

    Every sale and repair produces a record, so period totals are already there when your accountant asks.

What's included

Everything billing and invoices covers

No add-ons or upgrade tiers — this is what you get.

  • Invoices generated from the repair ticket
  • Itemised parts and labour lines
  • Deposits and partial payments
  • Card, cash and transfer payment recording
  • Tax handling and configurable currency
  • Branded invoices with your logo
  • Consolidated invoicing for business accounts
  • Sales and revenue reporting by period
In practice

How it works in the shop

  1. Work the job

    Parts and labour are recorded on the ticket as the repair happens.

  2. Generate the invoice

    Completing the job builds an itemised invoice from what was used.

  3. Take payment

    Settle at the POS by card or cash, in full or against a deposit already held.

  4. Reconcile

    Totals by day, week or month are available whenever the books need them.

Questions

Frequently asked questions

Can I take a deposit before starting a repair?

Yes. A deposit is recorded against the job and deducted from the balance when the customer collects.

Can I invoice a business account monthly?

Jobs can be grouped under a company record and settled on one consolidated invoice rather than individually.

Are invoices branded?

Invoices carry your logo and business details, so what the customer receives looks like it came from your shop.

Does it handle tax?

Tax rates and currency are configurable, so invoices are correct for the market you trade in.

See it running on your own workflow

A short demo, walked through with your repairs and your prices.

Book a free demo