Checkout & invoices
Review charges, take payments and print the right document.
5 articles · Written for your RepairHQ workspaceReview and issue a repair invoice
Check the customer’s charges before starting payment.
2 min readRecord cash, checks and an already-processed card payment
Choose the tender that matches what the shop actually received.
2 min readA card payment was cancelled, declined or left uncertain
Check the existing attempt before sending another payment.
2 min readReview refunds and returned stock
Keep the money movement and physical item return accurate.
2 min readPrint receipts, invoices and repair labels
Choose the document, media size and correct printer output.
2 min readStill need a hand?
Email our team with your shop name and what you’re trying to do. Include the support reference if you see one.
Please leave out passwords, API keys, device passcodes, and payment details.