Relden Billing

Turn accepted estimates into invoices without starting over

Move the agreed scope into an invoice while preserving the connected customer, location, project, line items, prices, tax, discounts, totals, and source estimate relationship.

One connected workflow

Carry the agreed work forward instead of rebuilding it.

  1. Create the estimate

    Describe the work with one to three options, connected records, reusable catalog items, or custom lines.

  2. Record the decision

    Track the option and estimate status so the billing history reflects what was agreed.

  3. Convert once

    Create an invoice from the accepted estimate with duplicate-conversion protection and a durable source reference.

  4. Review the invoice

    Confirm the carried-forward snapshot, issue the invoice, and track its balance and status.

Preserve the record

The invoice keeps the commercial context that produced it.

Canonical links

The customer, optional location, and optional project remain linked to the invoice and its history.

Document snapshots

Descriptions, quantities, unit prices, discounts, tax details, and totals carry forward without depending on later catalog or CRM edits.

Source relationship

The invoice retains its estimate reference, helping prevent duplicate conversion and making the origin of the billed work clear.

Relden Billing

Estimate the work. Invoice with confidence.

Create a Relden workspace and use core Billing for estimates and invoices with no monthly Billing subscription.

Get started free

$0/month for Relden Billing. See pricing details.