#1 Contractor Software

We serve all the industries in the home repair service landscape

We aim to boost your business in the home repair service industry, and automate all office-related work,
so you can focus on what really matters

Learn how Invoice Fly can help you boost your business, in your industry.

All the features your business can need. From estimating and invoicing to accepting credit card and digital payments, building reports, tracking expenses, and much more.

Explore all industries:

Stay up to date with Invoice Fly Academy

Explore the latest trends, learn how to send invoices, use our guides and explore the best practices in the industry. Get knowledge yo empower your business growth and increase productivity.

Gross Profit vs. Net Profit: Formula, Analysis & Examples

Gross Profit vs. Net Profit: Formula, Analysis & Examples

Gross profit is a financial metric that represents a company’s revenue after deducting the cost of goods sold (COGS).

Break-Even Point Formula: Formula, Analysis & Examples

Break-Even Point Formula: Formula, Analysis & Examples

Break-Even Point is that moment when the company’s income equals the expenses, so there is neither benefit nor loss.

How to Write an Invoice: includes Invoice Template & Examples

How to Write an Invoice: includes Invoice Template & Examples

When evaluating potential agencies, consider their aspects of branding and design.

FAQs

To convert estimates or quotes into invoices, follow these steps:



Open the estimate or quote that you want to convert.
In the bottom right corner, click on the "More" button.
You will see an option to convert the estimate or quote into an invoice. Select this option.

To request a deposit when creating or editing an estimate, follow these steps:

Open the estimate that you want to create or edit.
Scroll down the estimate 
You will find the option for "Deposit Request." Enable this option to request a deposit.
Important: To use this feature, you need to have either Stripe or PayPal already enabled.

Yes, you can send invoices by messages or WhatsApp. Use the "Send Invoice" button and choose the PDF option. Once you have the PDF, you can send it through any method your phone supports, such as AirDrop, WhatsApp, message, Messenger, etc.

To enable online payments for your invoices, follow these steps:



1. Set Up a PayPal or Stripe Account.

2. Link your PayPal or Stripe account to InvoiceFly through the settings.

3. Open the invoice for which you want to enable online payments.

4. Scroll down until you see the PayPal or Stripe option with a toggle switch next to it.

5. Turn on the toggle switch to enable payments for that invoice.

Once you have configured the desired online payment method (PayPal, Stripe, or both), follow these steps to enable or disable them for each invoice:

Click on the invoice you want to edit.
Click on "Edit Invoice" and scroll down to find the option to enable or disable the selected online payment method.
After enabling or disabling the selected online payment method for the invoice, click on "Save" to store the changes.

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