Cash flow on long jobs
Take a deposit when the quote is accepted and invoice each stage as you go, instead of waiting for one big payment at the end.
Extensions, refurbs and repairs mean big invoices — and big gaps if they're paid late. PaySorted takes deposits, invoices each stage and chases anything overdue, automatically.
No card needed · Monthly plans, cancel any time · From £14.99 a month after your trial
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Stage 2 — blockwork to wall plate | 1 | £4,200.00 | £4,200.00 |
| Blocks, mortar & lintels | 1 | £1,650.00 | £1,650.00 |
| Skip hire (8 yard) | 1 | £285.00 | £285.00 |
Take a deposit when the quote is accepted and invoice each stage as you go, instead of waiting for one big payment at the end.
PaySorted works out CIS deductions on labour and shows the domestic reverse charge wording when you invoice another VAT-registered contractor.
Reminders go out before the due date, on the day and after. When it's really overdue, there's a ready-made letter before action.
Every builder on PaySorted gets three ready-written reminders — Friendly, Professional and Firm — filled in with the customer's name, the invoice number, the amount and a payment link. They go out on schedule by email or text, and stop the moment the customer pays.
Running as a limited company? PaySorted puts your registered company name, company number, where you're registered and your registered office on every invoice, as the law requires.
Plus: quotes customers accept online, deposits, photos and certificates on each job, card and Pay by Bank payments, CIS and VAT on invoices, and Xero, QuickBooks, FreeAgent & Sage.
Deposits, text reminders, the customer page, the letter before action and accounting software connections are on the Pro plan and above. Everything else is on every plan.
Your logo and colours — or a clean name heading if you don't have a logo — with everything a UK invoice must show, whether you're a sole trader or a limited company, VAT registered or not. What must be on an invoice?
Yes. Create an invoice for each stage from the job — each one is chased separately and you can see what's been paid at a glance.
Yes. When you invoice a VAT-registered business customer for construction work, switch on reverse charge and the invoice shows the VAT for information with "Customer to pay the VAT to HMRC".
Yes, on the Business plan you can add logins for you and up to 2 staff (more at £8 a month each). Staff can see jobs and customers without seeing your money figures if you prefer.
After the final reminder, PaySorted guides you through what to do next, including a ready-to-send letter before action (Pro plan).
Step by step, from a friendly reminder to the small claims court.
Read the guide →Fill it in, save it as a PDF — with the right details for your business.
Make an invoice →See what you can claim when a business customer pays late.
Work it out →Try PaySorted free for 30 days. No card needed — set up in two minutes.
Start free trial See the demoPaySorted also works for: plumbers · electricians · gas & heating engineers · roofers · painters & decorators · carpenters & joiners · landscapers & gardeners · plasterers · tilers · cleaners · handymen.