Instant access to accurate customer information makes billing and invoicing easier, speeding cash flow and keeping accounts accurate.
Lawn Care & Landscaping Invoice Software

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FAQ
RealGreen supports three billing methods: statement invoicing (batches all work in a billing period onto one invoice), regular invoicing (bills at time of service — ideal for one-off jobs and deposits), and installment invoicing (divides total annual services into equal recurring payments that automatically adjust if services are added or removed mid-year).
Yes. RealGreen supports autopay enrollment, prepay incentives, and one-time payments through Customer Assistant® Websites. Businesses using CAW have 12% more customers on autopay than those without — improving cash flow and reducing collections time.
RealGreen supports a one-way export to QuickBooks. You can manually export the General Ledger Report from Service Assistant® as an IIF file and import it into QuickBooks. Contact RealGreen to discuss your accounting workflow needs.
Yes. Automated Marketing Assistant® sends payment reminder emails automatically based on billing periods. Past-due alerts can also surface in the Customer Assistant® Website, reducing the time your team spends on collections.
Yes. RealGreen supports surcharging, which lets you add a convenience fee to credit card payments. This is applied as a line item on the invoice. Contact RealGreen for details on current surcharging options and setup.
Yes. You can set up parent accounts where multiple properties bill to a single entity — one invoice covers all locations, and one payment applies across them. Property managers can toggle between service addresses in the Customer Portal and view activity per location.
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