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Invoicing & reporting

Get paid before the stock hits the floor.

Turn approved quotes into deposit and balance invoices without re-keying a line, hold production until the deposit lands if you choose, export to Xero, and see margin and pipeline on one dashboard.

Included in Starter, Growth and Custom · advanced reporting on Growth

INV-4471 · Harbour FC
Deposit · 50%
Due in 3 days
Quote Q-3187 acceptedEvery line and decoration cost carried over
Deposit invoice sent · $2,190Card payment enabled
Production gateWaiting on deposit
Balance invoiceOn dispatch
Xero export ready
What it does

Stop financing your clients’ orders.

You pay for garments and decoration weeks before the client pays you. BrandKit puts the cash back in order.

Invoices from the quote

Approved quotes become invoices with every line and decoration cost carried over. No re-keying.

Deposits and balances

Issue a deposit the moment a quote is approved, and the balance when it ships.

Optional production gate

Move jobs to production once the deposit lands, or proceed on your own client terms.

Card payments

Let clients pay upfront by card.

Xero export

Export invoices cleanly to Xero via CSV, so your books match your jobs.

Dashboard and reports

Pipeline value, active jobs, gross margin by job, win rates and lead sources in one place.

How it runs

From accepted quote to paid.

  1. Accept

    The client approves the quote.

  2. Deposit

    Issue the deposit invoice straight from the quote.

  3. Gate

    Production starts when it’s paid, if you choose.

  4. Balance

    Invoice the balance when it ships.

  5. Reconcile

    Export cleanly to Xero.

With Nexus

Chasing money, prepared for you.

Nexus spots overdue invoices and deposits that are blocking production, and prepares the payment follow-up for you to send.

How Nexus works →
  • Cash Agent

Get paid on your terms.

Invoice from approved quotes and export to Xero from day one.