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Invoices and payments

Deposits, balances, and receipts stay tied to the repair.

Pickup is a payment status check rather than a reconciliation. The approved estimate becomes the invoice, the deposit is already on it, and the balance is what the customer pays.

Capabilities

What’s included

  • Deposits and balances

    Take a deposit at intake and it sits on the repair. The invoice shows the balance after the deposit.

  • Payment requests by text

    The balance due goes out with the pickup notice, so the customer knows the amount before they arrive.

  • Receipts and refunds

    Every payment produces a receipt. Refunds are recorded against the original payment with a reason, and the ticket shows both.

  • Payment status on the repair

    Paid, partly paid, and unpaid show on the ticket and the board, so nothing is handed back before it is settled.

How it works

How a shop uses it

  1. 1

    Take a deposit at intake

    Record the deposit against the ticket with the cashbox it went into.

  2. 2

    Convert the approved estimate

    The invoice carries the estimate’s lines and the deposit already taken.

  3. 3

    Settle at pickup

    Record the payment by method, print or send the receipt, and move the repair to closed.

Agents

Follow-through agent

Drafts the invoice and the pickup text once the technician marks the repair done, and waits for the counter to send them.

How agents are controlled
Questions

Common questions

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