Front brake repair
- Invoice total
- $480.00
- Deposit recorded
- $100.00
- Partial payment recorded
- $200.00
- Remaining balance
- $180.00
Send the invoice. Know what is still due.
Turn approved work into an invoice without retyping. Keep deposits, payments, and the remaining balance with the repair.
Payment recorded$200.00 · Partial payment
Invoice the work they approved.
Carry approved parts and labor into the invoice. Send it without writing the same repair twice.
- Keep declined work out of the invoice.
- Get new approval for changed or added work.
| Description | Amount |
|---|---|
| Brake pads (front) | $120.00 |
| Front rotors (front) | $180.00 |
| Labor | $180.00 |
| Invoice total | $480.00 |
Approved work only
See what is paid. And what is not.
Record a deposit or a partial payment against the repair. Keep each payment separate and see what remains due.
- A deposit counts toward the invoice total.
- A partial payment leaves the unpaid balance visible.
Front brake repair
- Invoice total
- $480.00
- Deposit recorded
- $100.00
- Partial payment recorded
- $200.00
- Total recorded payments
- $300.00
Remaining balance$180.00Still due
Give a receipt. Keep the record.
Provide a receipt for the payment you recorded. The invoice, payments, and remaining balance stay with the repair.
- Find the repair in customer or vehicle history.
- Export records in CSV for your accountant.
Front brake repair
$200.00
Partial payment recorded
- Remaining balance
- $180.00
This payment does not settle the invoice.
About invoices and payments.
Do I have to write the invoice again?
No. Approved parts and labor carry into the invoice without retyping. Declined work stays out. Changed or added work needs customer approval.
Can I record deposits and partial payments?
Yes. Record each payment and see the remaining balance with the repair. A partial payment does not mark the whole invoice as paid.
Can I give the customer a receipt?
Yes. Provide a receipt for a recorded payment. Keep the payment record and remaining balance with the same repair.
Does Brinlo sync with my accounting software?
No. Export records in CSV for your accountant. Brinlo does not provide native accounting sync or automatic reconciliation.
Keep every payment with the repair.
Send the invoice, record payments, and see the balance without separating them from the job.