Invoicing Software for HVAC

HVAC Invoicing Software

Service call invoice in customer's inbox in 30 seconds. Multi-day install with milestone invoices. Parts pricing auto-pulls from inventory.

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Smarfle CRM - HVAC Dashboard
Open Service Calls

9

Maintenance Agreements

137

Revenue This Month

$18,450

Agreements Expiring Soon

11

Recent Jobs

Hartmann Residence

AC Refrigerant Recharge

In Progress

Westfield Medical Center

Annual HVAC Maintenance Agreement

Scheduled

Torres Family Home

Furnace Repair

Completed

Where hvac invoicing breaks down

The day-to-day friction every hvac owner recognizes.

Parts (refrigerant, filters, capacitors) under-billed

Tech logs parts on paper, office mistypes = under-billed. Inventory + auto-pull fixes it.

Multi-day install milestones not invoiced separately

Big install = milestone invoices to manage cashflow. Without milestone tracking you bill 100% at end.

Annual maintenance plan invoicing inconsistent

Plan customers should get consistent annual invoices. Auto-recurring fixes it.

How Smarfle handles hvac invoicing

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

One-click invoice from work order

Mark a job complete and Smarfle pre-fills the invoice with the service, billable hours, parts used, and any expenses logged. You review, hit Send, customer gets it in 30 seconds.

Email + SMS + PDF send

Invoice goes to the client via email (with PDF attached + a Pay Now link) and optionally SMS. Owner sees Sent / Viewed / Paid status updates as the client interacts.

Embedded payment link

Every invoice ships with a Stripe-hosted Pay Now button. Client clicks, enters card or bank, payment lands in your account. CRM auto-marks the invoice paid, sends a receipt.

Aging report (0-30 / 30-60 / 60+)

See exactly which clients owe what, how long it's been overdue, total outstanding. Filter by client, sort by amount or age. Bulk-send reminders from the same screen.

Per-org invoice prefix + branded PDF

Invoices read 'RATHLY-00007' instead of generic 'INV-00007'. PDFs include your logo, address, payment terms, and notes. Numbers are sequential — no duplicates.

Top feature for hvac

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

Service call invoice in customer's inbox in 30 seconds. Multi-day install with milestone invoices. Parts pricing auto-pulls from inventory.

Equipment ProfilesService HistoryRefrigerant LogsWarranty Tracking

Plans that grow with your hvac business

All plans include a 7-day free trial. No credit card required.

Starter

Solo operators & small teams

$99/mo
  • Up to 3 users (1 owner + 2 techs)
  • Up to 100 clients
  • 1 GB storage
  • Unlimited work orders & invoices
  • Client portal
  • Scheduling calendar
  • Reports & analytics
  • Review requests
  • Voice AI receptionist (usage-based)
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Most Popular

Professional

Growing service businesses

$199/mo
  • Up to 10 users
  • Up to 500 clients
  • 3 branch locations
  • 5 GB storage
  • Everything in Starter
  • AI email & SMS drafts
  • GMB rank tracking
  • Voice AI receptionist (usage-based)
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Business

Multi-location operations

$349/mo
  • Up to 30 users
  • Up to 1,000 clients
  • 10 branch locations
  • 20 GB storage
  • Everything in Professional
  • Priority support
  • Voice AI receptionist (usage-based)
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SMS, email, AI, and voice are billed pay-as-you-go. See full pricing breakdown →

HVAC Invoicing Software CRM questions

Yes. Every invoice generates a branded PDF on the fly (jsPDF — no external service). Includes your company logo, address, the line items, totals, payment terms, and notes. Owner can download from the invoice page; clients get it as an email attachment when you Send.
Yes. Every sent invoice has a Pay Now button that opens a Stripe-hosted checkout (card + ACH for invoices over $1k). When they pay, your CRM invoice auto-flips to Paid + a receipt fires to the client + a confirmation lands in your inbox + in-app.
Smarfle's daily cron auto-flips Sent invoices to Overdue past their due date. The Aging Report breaks outstanding balances into 0-30 / 30-60 / 60+ day buckets. Workflow automation can auto-email or auto-SMS overdue reminders on a schedule (e.g. Day 5, Day 14, Day 30 escalating tone).
Inventory items logged on the WO auto-include on the invoice with cost + markup. No manual transcription.
Yes. Each milestone is a separate invoice tagged to the project. Customer sees clear milestones + balance progression.
Annual recurring service template auto-generates + sends the renewal invoice each year.

Ready to run your hvac business from one place?

Join service businesses that book more jobs, get paid faster, and grow their reputation with Smarfle.

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