Invoicing & payments

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 and 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, so nothing is billed twice
  • Extras like waiting time or 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 date12.08.2026
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
1024812.08.2026

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

Problems it solves

  • The work is finished but the invoice is never made.

    Finished orders stay in the list to invoice until you bill them.

  • A client pays in two or three times and the count gets lost.

    You record each payment. The invoice shows how much is left.

  • You don’t know who owes you money, or since when.

    One list shows the unpaid invoices and how long they have been unpaid.

  • A big client wants one document for the whole month.

    You group the month’s invoices into a single PDF statement.

Ready to run your skips from one place?

Start your free 1-month trial today. Getting set up takes minutes, and we’ll help you bring over your customers and pricing so you’re live by tomorrow.

No credit card required · Free onboarding · No commitment