Step 1
Open the workspace and pull up the job
One shop owner. Customers, vehicles, and invoices stay saved. Open the unpaid shop invoice.
Business guide
Handle an unpaid shop invoice and send a mechanic payment reminder from invoice and payment history. Auto repair unpaid invoices stay on the same ledger, including فاتورة غير مدفوعة ورشة. Private web workspace — not an iPhone app.
Quick facts
An unpaid shop invoice is a shop workflow: read the invoice and payment history, then remind the customer. Invoice Solutions does not add email, SMS, or collections automation.
Job
Unpaid / overdue
A shop invoice that still has a balance after payment history — not a deposit and not a new line-item type.
Ledger
Invoice + payments
See what was billed and what was paid. Full or partial payments stay in history. Reverse a mistake with a reason.
Reminder
Shop workflow
Use the current record and a PDF copy. No email automation, SMS, or collections tool.
Documents
EN / AR PDFs
English LTR or Arabic RTL فاتورة, including فاتورة غير مدفوعة ورشة.
Platform
Web workspace
Signed-in workspace for one shop owner. Not an iOS app.
Unpaid invoice workflow
Step 1
One shop owner. Customers, vehicles, and invoices stay saved. Open the unpaid shop invoice.
Step 2
See full or partial payments already recorded. Reverse a mistake with a reason if the ledger is wrong.
Step 3
Download an English PDF or an Arabic RTL فاتورة, including فاتورة غير مدفوعة ورشة. Hand it over, show it, or send it yourself — the workspace does not email or text it.
Step 4
Full or partial. History stays on the invoice so the next reminder matches what is actually due.
Auto repair shops and mechanic shops often have a bill that is not fully paid — an unpaid invoice shop record, or an auto repair unpaid invoice waiting on the customer. A mechanic payment reminder is the follow-up from that record, not a separate product.
Record and Learn Invoice Solutions keeps customers, vehicles, invoices, and payments in a private web workspace. You see what was billed and what was paid. It does not invent email automation, SMS, or collections tools.
Open the invoice. Read payment history. If a payment was entered wrong, reverse it with a reason so the remaining balance is honest. Then remind the customer yourself — at the counter, by phone, or with a current PDF copy of the job.
That is the same ledger used for any shop invoice. This page stays on unpaid and overdue follow-up — not deposits, not parts-and-labor line items, and not bilingual PDF layout.
The same unpaid job can download as an English PDF or an Arabic RTL فاتورة, including فاتورة غير مدفوعة ورشة.
Use that document as the reminder copy. The workspace stores the invoice and payments; you choose how to follow up.
It is not tax software, an accounting suite, or an inventory system. It is not an iPhone app. It does not send automatic reminders.
The next click is the Invoice Solutions product page, not a signup deep link and not the App Store.
FAQ
An unpaid shop invoice still has a balance after you look at what was billed and what was already paid. Auto repair and mechanic shops use that record to follow up with a payment reminder.
No. There is no email automation, SMS, or collections tool. You use the invoice and payment history in the private web workspace, then remind the customer yourself — in person, by phone, or with a current PDF.
Open the job invoice and read payment history. Full or partial payments stay visible. Reverse a mistake with a reason. What remains unpaid is what you still need to collect.
Yes. The same job can download as an English PDF or an Arabic RTL فاتورة, including a workshop unpaid invoice (فاتورة غير مدفوعة ورشة). Use that copy when you remind the customer.
No. Invoice Solutions is a signed-in web workspace for one shop owner. The next click is the Invoice Solutions product page, not the App Store.
Next step
Unpaid invoice guide. The next click is the Invoice Solutions product page — not a signup deep link and not the App Store.
Private shop invoice workspace — customers, vehicles, invoices, and payments.
Record a deposit / عربون before the repair is finished.
Labor and parts as invoice line items on one mechanic shop bill.
Quote first (عرض سعر), then the final workshop invoice after approval.
Full or partial payments and reversals on the same shop ledger.