Invoicing & payments

From completed orders to paid invoices

Pick the finished orders and the invoice is ready. Send it by email. Then record each payment until it is fully paid.

Create

Tick the orders — the invoice is ready

Choose a client. BenneCRM shows their finished orders that are not invoiced yet. Tick the ones to bill, add extras like waiting time, and the total is calculated for you.

  • Only finished, uninvoiced orders are shown — nothing is billed twice
  • Extras — waiting time, cleaning — are added as separate lines
  • You choose the invoice date

New invoice

Client

CONSTRUCTIS LTD

Completed orders

2 selected

E2E26406

10m³ skip · Rubble

€420

80F0F6B3

10m³ skip · Rubble

€420

C41B09A2

8m³ skip · Mixed waste

€360

Additional work

Waiting on site — 30 min€25
Issue date04.07.2026
Total ex VAT€865
Create invoice
Send & track

The invoice, the payments and the balance on one screen

You see the invoice exactly as your client receives it: your company details, the VAT, the totals. Next to it, the payments: how much is billed, how much is paid, how much is left.

  • Download the PDF or send it by email from the same page
  • Each payment is saved with its date and method: cash, transfer, cheque
  • The remaining amount updates after every payment
BenneCRM
EN
ActivitiesOrdersManagementAccountingSettings
Back to invoices
DownloadSend by email

BENNE PRO LTD

SKIP HIRE

5 Acacia Street

Watford WD2

Company No. 750 000 000

Share capital €20,000.00

tel: +44 20 0000 0000

email: [email protected]

INVOICE
Invoice No.DateClient code
1024804.07.2026

CONSTRUCTIS LTD

24 General Avenue

Watford WD3

Descriptionm3QuantityUnit priceTotal excl.
Site - 8 Vine Street, Croydon CR4, UK
Skip package – Mixed waste
15m³
2.00
€660.00
€1,320.00
Total ex VAT€1,320.00
VAT 20.0%€264.00
TOTAL inc VAT€1,584.00

Made for how clients really pay

Partial payments, several sites, late payers.

Part now, part later

A client pays €800 today and the rest next month? Record each payment. The invoice shows what is left.

Statements for big clients

Group a month of invoices into one PDF statement for a client.

Unpaid invoices in one list

See who owes what, and since when. Useful before calling clients about payment.

Four steps to a settled invoice

From finished work to money in the bank.

  1. 1

    Pick the orders

    Choose the client and tick the orders to bill.

  2. 2

    Check the invoice

    Add extras if needed. Set the date. Check the total.

  3. 3

    Send the PDF

    By email from your own address, or download and print it.

  4. 4

    Record the payments

    Enter each payment until nothing is left to pay.

Ready to run your skips from one place?

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