Food and specialist retail: Invoicing software for butchers
Invoicing software for butchers that turns weighed cuts, marinating and portioning work for restaurants, caterers and barbecues into invoices that show what actually left the shop.
Where invoices stall for butchers.
Butchers sell to two worlds. Walk-in customers settle up at the till, but restaurants, caterers and companies that booked a barbecue are billed afterwards. With meat, the billed weight is rarely the ordered weight. A restaurant asked for ten kilos of pork shoulder and received nine point six, marinated and portioned. A barbecue was agreed at a price per head, then more guests arrived and an extra grill went out on hire. If that lives on delivery slips and in someone's memory, month end means rebuilding each invoice by hand, and marinating work, extra heads or an unreturned grill quietly fall off the bill.
Invoicing software for butchers
Example- 1
Gather what was delivered
DoneEvery trade delivery sits in the software with its weighed lines, the agreed rate, any marinating or portioning and substitutions.
- 2
Pull out the exceptions
In progressBefore invoicing, the butcher goes through each customer's jobs for the period.
- 3
Send the invoice and follow payment
NextOnce approved, the invoice goes to the customer with a payment link, each line pointing to the delivery or event.
From finished work to paid invoice.
Gather what was delivered
Every trade delivery sits in the software with its weighed lines, the agreed rate, any marinating or portioning and substitutions. Barbecues and buffets get their quote, the final head count and the hired equipment attached. So the invoice starts from the workshop and the event, not from the original order.
Pull out the exceptions
Before invoicing, the butcher goes through each customer's jobs for the period. Flagged are lines without a weight, a substituted cut at a different rate, more guests than quoted, equipment not yet returned and meat that was sent back. Nothing goes out until someone has looked at those points.
Send the invoice and follow payment
Once approved, the invoice goes to the customer with a payment link, each line pointing to the delivery or event. Reminders go out automatically, and the payment status sits with the customer. If a chef queries an amount, that reference leads straight to the slip and the weighed weight.
Invoicing from the same software.
Counter sales keep running through the till; invoicing covers trade customers and events. Deliveries, quotes and events are already in the same software, so the invoice comes from what was recorded. Rates agreed with individual customers, such as a fixed mince price for a bistro or a seasonal rate for a caterer, are kept with the customer and remain the butcher's data. The bookkeeper can look along or receive an export.
Per delivery or one monthly statement
A restaurant that takes meat three times a week soon drowns in single invoices if each delivery is billed on its own. A monthly statement is easier for both sides, as long as every amount on it points to a dated delivery. Some trade customers insist on one or the other for their own bookkeeping, so the setting is per customer.
Marinating priced in or itemised
Butchers can show marinating, portioning and vacuum packing as their own lines or fold them into a higher rate per kilo. Folding them in keeps invoices short. Itemising shows a restaurant what the extra handling is worth, which matters when it compares your rate with the plain wholesale price elsewhere.
Deposit on hired equipment or not
Grills, gas bottles and chafing dishes that go out with a barbecue sometimes come back late or damaged. A deposit on the quote settles that at the end, while billing only for loss keeps the quote lower but means chasing afterwards. The software can carry either approach as long as it is written into the quote.
What we set up for your invoicing.
Rates per trade customer, the payment term and the rules for extra guests and hired equipment are in the software at the start, with a payment link and automatic reminders. Weighed deliveries and preparation work go on the invoice, barbecues with the final head count and the hired equipment. A normal month for one bistro and a company barbecue where extra guests came and a grill returned late are checked together. Seasonal rates and invoices in the client portal can be switched on later.
View pricingSupport and updatesGood to know.
Explore pricing and optionsWill we need new bookkeeping software for this?
No. Invoices are made and sent in this software, with your numbering and a payment link. The bookkeeper can look along or receive an export of invoices, payments and VAT, so the books keep running just as they do now.
How are extra barbecue guests billed?
The final head count is recorded on the event once it is known. The invoice then follows whichever rule the quote set out, quoted or actual guests, and shows the difference during the review. The customer sees the same basis that was agreed beforehand.
Can a caterer get one invoice for several events?
Yes. Events for the same caterer within a period can be combined on one statement, each with its own section listing date, venue, head count and hired items. That keeps their own cost allocation per event simple.
What happens when a hired grill is not returned?
The equipment stays open on the event until it is checked back in. If it is still missing when invoicing comes round, the software shows it as an exception so the butcher can charge the agreed amount, keep the deposit or wait a few more days.
Add-ons for your industry.
What often connects to this.
- Quotation software for butchersQuotation software for butchers that builds prices for buffets, barbecues and large orders from price per kilo, processing work and cutting loss, so the margin stays visible.
- Digital job cards for butchersDigital job cards for butchers that show the portion breakdown, cut and packing for each order, so the cutting room makes exactly what the customer ordered.
- Website for butchersA website for butchers that presents meat specialities, house sausages and barbecue packs in a way that shows customers what the butcher does differently from the supermarket.
Invoicing without chasing details.
Start with a short intake. Then we schedule a call to show the software with your services, team and way of working.
Invoicing software for butchers: invoices from weighed cuts, preparation work and barbecues, with traceable lines, a payment link and reminders.
- Gather what was delivered
- Pull out the exceptions
- Send the invoice and follow payment