Invoicing software for solar owners

Solar invoicing software

Your customer reads the largest invoice of their year, so every line has to survive being read closely. Smarfle splits the equipment from the labor, credits the deposit so the balance is what is left, and offers bank transfer on the remainder.

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Smarfle · Solar Invoice

Invoice

INV-00142

Issued recently

Sent · awaiting payment

Bill to

Sarah Johnson

123 Oak Street, Orlando FL 32801

Labor. 2.5 hours @ $95/hr

$237.50

Parts. Replacement components

$142.00

Service call · diagnostic

$80.00
Total$459.50
Sent via email · PDF attached
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Real Smarfle UI · Live data from your solar CRM

Why generic invoicing software fails solar owners

Generic invoicing tools weren’t built for solar. Smarfle was.

Generic invoicing software

What everyone else gives you

  • Equipment and labor get argued over on the largest bill a household will see
  • A deposit taken months earlier is subtracted by hand at the very end
  • Variable production billing means rebuilding the numbers by hand each period

Smarfle for solar

Built for your actual workflow

  • Panels, inverters, racking, labor and permits each appear as their own line
  • Deposits recorded against the project credit themselves, so the balance is what is left
  • Generate the document with kilowatt hours as the quantity, so the arithmetic is on the page
Step-by-step

How solar invoicing works in Smarfle

From the first touch to the closed loop. No missing pieces.

  1. 1

    Contract and deposit recorded at signing

    The agreed price and the deposit taken sit on the job from day one, so every later document is built on the same starting number.

  2. 2

    Equipment and labor logged through the install

    Panels, inverters, racking and crew hours attach to the job as the work proceeds, rather than being reconstructed from a purchase order at the end.

  3. 3

    Invoice splits equipment from labor

    Hardware and installation appear as two totals rather than one, which is the split a homeowner uses to judge whether the price was fair.

  4. 4

    Deposit credits on the final document

    The balance is what is owed today. The deposit shows as already paid rather than being subtracted in a line the customer has to find.

  5. 5

    Financing paperwork stays attached to the job

    Incentive and lender documents live on the record, so the invoice carries the numbers and not the explanations that belong elsewhere.

  6. 6

    Payment link and ACH for the balance

    A five-figure balance moves by bank transfer, so the invoice offers the route that does not cost either of you card fees.

Where solar invoicing breaks down

The friction every solar owner recognizes.

✕

Months pass between signing and switch-on

Permitting, utility approval and an install date somebody else controls. Between the deposit and the system producing power there is a long stretch where nothing arrives.

✕

The customer reads the largest bill of their life

A household that has never spent this much at once goes through every line. Equipment and labor presented as a single figure invites the question of what the installation was really worth.

✕

Incentive paperwork is a second job

Rebate forms, tax credit documentation and utility applications sit alongside the actual work. None of it is billable, all of it is required, and it lives wherever the last person put it.

The math for solar owners

Deposit, incentive and balance, one page

A solar invoice is the largest document most of your customers will read this year. Equipment and labor split out, the deposit credits visibly, and the balance is the number they owe today. Keep the financing paperwork attached to the job so the invoice is not carrying explanations it was never meant to hold.

7

Installs a month

$18k-30k

Average ticket

$125k-210k

Invoiced a month

Based on typical solar operations. Your numbers may vary.

Solar invoicing software questions

Give each its own line with a quantity against it. On a purchase this size the homeowner will go through it item by item, and a single lump sum invites exactly the questions you do not want.
It is recorded against the project when taken and comes off the closing figure automatically. On a job this size, a deposit subtracted by hand months later is a mistake waiting for an audience.
Yes, as a recurring arrangement with the period's quantity on it. Smarfle does not calculate production or read your monitoring platform, so the figure for each period comes from you.
Yes. Every stage bills against the project on its own, which matters when utility approval is weeks behind the physical work and you are carrying the equipment cost in between.
Not as a calculated field. There is no modeling in Smarfle and it would be wrong to print a projection it did not produce. Attach your own design output to the job so the two travel together.

Moving your solar invoicing software off another tool?

Most solar businesses arrive at Smarfle from one of the tools below. See a side-by-side comparison.

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