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Customer Ledger Software for HVAC Contractors: Track Every Balance, Job to Payment

A customer ledger only works if the numbers on it are real, and that means the job you did this morning has to land on the account by this afternoon, without you retyping anything. R-Pro is built as two powerful tools used together: a field app you run on site, and an office ERP that keeps every customer's billing, payments, and balance straight. What you bill and collect in the truck flows into the books automatically, so each customer account is always current.

Customer Ledger

In the field: where the charge actually starts

In the office: a true running balance per customer

Field and office, one workflow, no double entry

Keep every customer balance current, from truck to books

R-Pro pairs a field app for on-site diagnosis, scanning, and receipts with an office ERP for invoices, accounting, and a per-customer ledger. Two powerful tools, one workflow, so every customer's balance is always up to date.

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FAQ

Is R-Pro a field app or an office program?

Both, and they are equal. The field app handles on-site diagnosis, scanning, service history, and issuing receipts; the office ERP handles quotes, invoices, accounting, and the customer ledger. They share one data set, so what you bill in the field updates the customer's balance in the office automatically.

Can I see how much each customer owes me at any moment?

Yes. Each customer has a ledger showing invoices, payments received, and the current outstanding balance over time. Reports let you list who still owes and how long it has been outstanding, so you can chase collections with accurate numbers.

Can I set my own country's tax on invoices?

Yes. You set your own tax name and rate, whether that is VAT, GST, or sales tax, so the amounts on every invoice and on each customer's account are correct for the country you work in.

Do I have to enter a job twice, once on site and once in the office?

No. The receipt you issue in the field and the office ledger entry are the same record. The charge, the payment, and the customer it belongs to flow straight from the truck into the books, so there is no double entry.