M-03 · Customer Invoicing

Turn completed work into paid invoices.

Invoice customers, run recurring monitoring contracts, handle sales tax, and get paid — all from the same platform that ran the job.

Overview

Most shops finish the work, then re-enter it in a separate accounting tool to bill it — double the typing, and recurring monitoring contracts get tracked in a spreadsheet that's always a month behind.

FireDeck Customer Invoicing bills from the work you already logged. Convert a completed inspection or work order into an invoice, put monitoring agreements on autopilot, take payment online, and hand your accountant clean data.

What it does

Every part of Customer Invoicing, covered.

One-click invoices from work

Turn a completed inspection or work order into an invoice without re-typing a single line item.

Recurring monitoring contracts

Put monthly, quarterly, and annual monitoring and service agreements on a schedule that bills itself.

Sales tax handled

Apply the correct sales tax automatically so totals are right and audit-ready.

Get paid online

Accept card, ACH, cash, and check; mark invoices paid and keep balances current.

QuickBooks export

Hand your accountant clean, structured data instead of forcing double entry.

Customer history

Every invoice, contract, and payment for a customer in one place.

How it works

From job to done.

01

Finish the job

Complete the work order or inspection.

02

Generate the invoice

Line items carry over — review and send.

03

Customer pays online

Card, ACH, or recorded cash/check.

04

Export to QuickBooks

Books stay clean with no double entry.

Pricing

Simple, per-module pricing.

No per-project fees, no contracts. Add it on its own or save in a bundle — cancel anytime.

Per shop
$29/mo
or $290/yr — 2 months free

Save when you bundle — included in Office and Complete Platform. Compare bundles →