Print Life
Financial Control

Screen Print & Embroidery Shop
Accounts Receivable & Cash Flow.

Reclaim control of your print shop cash flow. Automate deposit tracking, recover 3% credit card processing fees, send 1-click invoice reminders, and manage Net 30 aging buckets.

Live Overview

$14,850.20

A/R Outstanding
Current$8,450.00
1-30 Days$4,200.00
Overdue (30+)$2,200.20
Receivables Aging Log
East High Athletics
Invoice #1042 • Due 14d ago
$2,450.00✉️
Pinecrest Club
Invoice #1011 • Due 32d ago
$1,300.00⚠️
Cash Flow Command

Print & Embroidery
A/R Aging & Collections Ledger.

Eliminate cash flow bottlenecks with automated deposit tracking, transparent 3% surcharge fee recovery, and 1-click email statements.

1. Automated Receivables Ledger

Never guess who owes your shop money. The A/R ledger automatically compiles a live list of invoices with remaining balances, pulling invoice values, payments, and refunds dynamically.

  • Automated balance calculations: Total - Paid + Refunded
  • Aggregates invoice numbers, customers, and due dates
  • Generates clean All Clear states when ledger is resolved

A/R Aging Ledger

Outstanding Invoices

2 Invoices Due
DocumentCustomerDue DateAmount Due
Invoice #1024Slasher Basher School 07/15/2026$450.00
Invoice #1025Ink Lab Apparel 07/20/2026$850.00

2. Turnkey Email Reminders

Stop copy-pasting customer details into manual emails. Trigger the built-in balance reminder dialog directly from the invoice row to email clients pre-formatted payment links.

  • Launches payment reminders templates instantly
  • Auto-inserts customer name, invoice, and balance details
  • Direct online payment checkout links inside email bodies

Send Payment Reminder

Email System Dialog

Payment Reminder / Balance Due
Balance Due: Invoice #1024 — Slasher Basher School
Hi John, this is a reminder that a remaining balance of $450.00 is due on Invoice #1024. You can view specs and pay online in one click here...

3. Soft-Hide Bad Debt & Write-Offs

Write off uncollectible debt or hide disputed invoices without wiping out critical sales history. Flagging an invoice filters it out of receivables while leaving your accounting reports intact.

  • Sets hideFromReceivables: true metadata flags
  • Hides entries instantly from balance ledgers
  • Preserves complete invoice data for tax audits

Remove from Active A/R

Select this option to soft-hide bad debt or disputed charges from active ledgers.

Historical Audit Saved

The invoice remains fully compiled in tax reports, but filters out of active balance sheets.

Integrated for Better Cash Flow.

How Print Life Accounts Receivable ledger compares to legacy custom shop software.

vs. PrintavoBuilt-in Ledger Reminders
Competitor Limitation

Printavo locks balance reminders, payment notifications, and custom automated email templates behind high-tier packages.

The Print Life Way

Print Life lets you draft templates, send invoice links, and trigger custom balance emails natively on our standard flat plan.

vs. YoPrintSoft-Hide Audits
Competitor Limitation

YoPrint forces you to refund or void transactions completely to remove outstanding balances from active dashboard grids.

The Print Life Way

Print Life lets you soft-hide bad debt or disputes from active ledger rows while retaining complete sales records for tax reviews.

Screen Print & Embroidery
Accounts Receivable FAQs.

Answers to common questions regarding credit card fee recovery, aging buckets, and customer payment reminders.

How does The Print Life recover 3% credit card processing fees for print shops?
Does hiding bad debt delete it from historical screen print accounting reports?
How are customer deposit refunds handled in the active balance ledger?
Can I send 1-click invoice balance payment reminders to apparel clients?

Collect payments
without the stress.

Try Print Life free for 30 days and discover how simple, clear, and automated your shop receivables tracking can be.