Money

Invoices

Fixmo raises invoices from a completed repair or sale, or from scratch. Each one carries its own tax, discount, due date and terms, tracks the amount paid against the balance due, and can be sent to the customer by email with a link they open without logging in.

Included inFreeProBusiness

Free allows 10 invoices a month. Pro and Business have no limit.

The documents list showing invoices and quotations with their status, customer, total and balance due.
Raised from a repair, a sale, or from scratch. The customer's details are copied onto the document, not linked.

What it does

An invoice is a record of what was agreed, so it should not change when the underlying job does. Fixmo copies the customer's name, phone, email, billing address, tax number and company onto the document when it is raised.

That copy is the point. Correcting a customer's address next year does not rewrite an invoice you sent last year.

The balance is tracked on the document. Part payment moves it to partly paid and the remainder stays visible.

Documents carry a version number, so an invoice that has been edited says so rather than silently differing from the copy the customer holds.

Every capability

Raised fromA repair, a sale, an approved quotation, or from scratch
Customer detailsCopied onto the document, not linked to a record that can change
MoneySubtotal, discount, tax, total, amount paid and balance due
TaxInclusive or exclusive, per document
DatesIssue date and due date
TextNotes, internal notes, terms and a footer, each separate
Internal notesKept off the copy the customer sees
VersionIncremented when the document is edited
StatusesTen, from draft through sent, viewed, partly paid, paid and voided
SendingBy email, and by WhatsApp where that is connected
Customer linkOpens with no login
PrintA print layout per document
CurrencyStored per document

Questions

Do invoices go overdue automatically?

No. There is an overdue status and you can filter by it, but Fixmo does not currently move an invoice into it when its due date passes. Track what is owed using the outstanding filter, which covers sent, viewed and partly paid invoices.

What happens if I fix a customer's address?

Invoices already raised keep the address they were raised with. The correction applies to documents you raise from then on.

Can a customer pay an invoice in parts?

Yes. Each payment is recorded against the invoice and the balance due comes down. The status moves to partly paid, then paid.

How many invoices can I raise?

Free allows 10 a month. Pro and Business have no limit.

Related

See it running in your own shop

The free plan covers 30 repairs and 50 sales a month, with no card.