S ShopStart
Print Shop Invoicing Software

Turn approved work into invoices, payments and visible A/R.

ShopStart invoicing keeps the money attached to the job from deposit through final balance so the shop can see what has been collected and what is still owed.

30-day eligible monthly trial · 10 shop users included · unlimited customer portal users

The invoice is part of the job, not a disconnected document. - actual ShopStart interface
Actual ShopStart interface Example shop data
Direct answer

What is print shop invoicing software?

Print shop invoicing software creates and tracks the financial obligation for sold print work. ShopStart connects invoices to the customer, quote and job so deposits, payment requests, partial payments, balances and A/R remain part of the operating workflow.

Why shops use it

The job should stay connected as it moves through the business.

ShopStart is built around the real operating path of custom print and sign work rather than treating every department as a separate island.

1

Deposits need to follow the job

The team should know whether required money has been collected before production advances.

2

Partial payments need a ledger

A/R becomes unreliable when payments live in notes, texts or separate spreadsheets.

3

The final balance cannot disappear

Completed work is not financially closed until the remaining customer obligation is visible and collected.

Inside ShopStart

The invoice is part of the job, not a disconnected document.

ShopStart keeps invoice state, charges, payments and balance information connected to the customer work.

✓
Track deposits and partial payments.
✓
Keep the open balance visible.
✓
Preserve a financial record of the job.
The invoice is part of the job, not a disconnected document. - ShopStart screenshot
Actual ShopStart interface Example shop data
Connected workflow

A/R belongs in the owner's operating view.

Owners should be able to see money that needs attention without opening every individual customer record.

✓
See outstanding balances in context.
✓
Keep revenue and production health visible together.
✓
Close the loop from sold work to collected work.
A/R belongs in the owner's operating view. - ShopStart screenshot
Actual ShopStart interface Example shop data
The operating path

Simple enough to understand. Connected enough to run the shop.

The goal is not more software screens. The goal is a repeatable path that keeps customer, work and money aligned.

Approve

The customer accepts the work and the financial obligation becomes clear.

Invoice + Collect

Request deposits, record payments and maintain the remaining balance.

Close

Complete the job with payment and profitability visible to the owner.

Who it fits

Built around print and sign shop work.

ShopStart invoicing is designed for custom production businesses where customer money is directly tied to quotes, work orders and completion—not generic invoice-only bookkeeping.

Deposits before production
Partial payments
Customer payment requests
Open accounts receivable
ShopStart pricing

Run real work before deciding.

The standard monthly ShopStart plan starts with an eligible 30-day trial and then continues at $149 per month unless canceled. The current prepaid offer is $1,490 for 14 months, starts immediately, has no free trial and does not automatically renew.

10 total shop users: 1 Owner + 9 staff
Unlimited customer portal users
Monthly or current 14-month prepaid option
Questions answered

Common questions about print shop invoicing software.

Can ShopStart record partial payments?

Yes. The payment workflow supports partial settlement while keeping the remaining invoice balance visible.

Can I request payment from a customer?

ShopStart supports customer payment-request workflow as part of the invoice and order process.

Does ShopStart replace accounting software?

ShopStart is the operating and transaction workflow for the print shop. Dedicated accounting and tax reporting requirements may still use an external accounting system.

Can I see unpaid balances?

Yes. Open A/R and customer balances are intended to remain visible rather than being hidden in isolated invoice files.

Explore the system

See the other parts of ShopStart.

Each page covers a different part of the same connected operating system.

Put the business side of the shop on one operating path.

Price it. Sell it. Produce it. Get paid. Know what you made.

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