New Invoice

Customer pays full amount upfront · Motor club coverage shown as reimbursement reference

Payment Policy: Vehicle is not released until full payment is collected. If the customer has motor club coverage, their reimbursement claim information will be included on the invoice for them to submit directly to their provider.

Step 1 — Select Job

Job

Step 2 — Customer's Motor Club Plan(optional — for reimbursement reference on invoice)

Motor Club / Provider

Plan / Tier

Membership / Policy Number

After-Hours Call

Heavy Duty / Oversize

Storage Days

Labor Hours

Step 3 — Line Items

No line items yet.

Select a job and click "Build Line Items", or add lines manually.

Customer Information

Name *

Phone

Notes

Internal Notes (not on invoice)

Reimbursement Notes (printed on invoice for customer)

Invoice Summary

Total Due Upfront

$0.00

Vehicle released upon full payment

Add Square credentials in Settings → Secrets to enable one-click card payment collection.