Deposits before the job
Collect a deposit upfront and record it against the invoice. The invoice stays open showing the remaining balance — no need for a separate receipt or spreadsheet.
Tradeify lets you record deposits and part-payments against any invoice — so you can track exactly what's been paid, what's still owed, and when the job is fully settled.
Collect a deposit upfront and record it against the invoice. The invoice stays open showing the remaining balance — no need for a separate receipt or spreadsheet.
Record multiple partial payments as the job progresses. Each payment updates the invoice status and running balance automatically.
Every payment — cash, transfer, or card — is logged with the method and date. The full history lives with the invoice and customer record.
Create and send the invoice from the booking. The full amount is shown as owing.
Tap "+ Deposit", enter the amount and payment method. The invoice updates to show how much remains.
When the job is complete and the balance clears, mark it paid. The customer can receive a receipt email automatically.
Yes. Create the invoice and record a deposit against it straight away. The invoice stays open showing the remaining balance — it won't show as paid until the full amount is received.
As many as needed. Each payment is logged with the amount, method, and date. The running balance updates automatically after each one.
When the final payment clears the full balance, the customer can receive a paid receipt email. Individual deposit receipts are visible in the invoice record.
Use Tradeify to connect bookings, quotes, invoices, schedules, customers, and proof-of-work records in one responsive PWA.