Awkward moments
Simple invoice for cash jobs
Cash jobs still need an invoice. Text the link, take the cash, and mark the invoice paid so the cash has a record.
Give the cash job a paper trail without the paper
Cash is not a reason to skip the invoice. You need the total for your own week, and the customer needs a record if a partner or a bookkeeper asks where the money went. Send the invoice, take the cash, then mark it paid. The text can say “cash received” after you have it. Do not send a second demand. A simple invoice for this kind of job is a few lines, due on receipt, with no extra fields you will not use.
Make the invoice before you count the cash
The total should match what you put in your pocket.
Mark it paid the same minute
An open cash invoice becomes a false debt.
Say cash in the follow-up, not as a secret
“Received in cash, thank you” closes the thread.
Keep the lines boring
Walks, hours, a fixed fee. Cash jobs do not need a long document.
What to put on this invoice
- A short list of what the cash covered
- Due on receipt
- The amount you actually took
- A paid status once the cash is in hand
Questions about this job
What if they want a receipt?
The invoice link, marked paid, is the receipt. They can download the PDF.
Should I add tax on a cash job?
If you charge tax, it is still due. Cash does not remove it. Put the tax on the invoice rather than in your head.
Is a cash invoice less formal?
It is shorter, not unofficial. The name, the work and the amount are what make it a record.
Cash without an invoice is how a week of work disappears from your numbers.
Related guides
Professional invoice for walk-in customers
A walk-in has no account and no history with you. Text them a complete invoice anyway: your name, the work, the total, the due date.
Open guide →Invoice when Wi-Fi is bad
Draft the invoice line in your notes while the signal is poor. Send the link when a connection returns. Do not rebuild the job from memory later.
Open guide →Quick invoice for one-off jobs
A one-off customer will not join a portal. Send a short invoice by text with the work, the total and a link. Then you are done with the admin.
Open guide →