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    Boat Yard Invoicing: From Job Items to Professional Invoice

    How to track labour, materials, and subcontractor costs on boat yard jobs and generate accurate invoices without re-keying.

    By Hamish Lowry-Martin

    Co-Founder, PayCamp

    January 29, 2026 · Updated July 23, 2026
    9 min read
    💡
    1

    Streamlining Boat Yard Invoicing

    Transform your invoicing process from a bottleneck to a seamless operation, ensuring faster payments and happier customers.

    2

    The Invoicing Bottleneck

    In many boat yards, invoicing is the bottleneck. Work gets done, but invoices take days or weeks to go out because:

    • Notes are scattered — Handwritten job cards, verbal updates
    • Time isn't tracked — "About 4 hours... maybe 5?"
    • Materials are forgotten — That extra paint tin, the new anode
    • Subcontractor costs arrive late — The electrician's invoice surfaces weeks later
    • Someone has to type it all up — Manual entry into accounting software

    The result? Delayed invoices mean delayed payment. Forgotten items mean lost revenue. Disputes happen when customers question charges they don't remember.

    ---

    🚀 Real-time Tracking

    Capture costs and labour as they happen, eliminating forgotten items and discrepancies.

    ⏱️ Faster Invoicing

    Generate professional invoices in minutes, not days, for improved cash flow.

    ✅ Reduced Disputes

    Detailed, itemised invoices mean clear communication and fewer customer queries.

    📈 Better Financials

    Accurate revenue tracking, payment monitoring, and streamlined accounting exports.

    3

    The Job-Centric Approach

    Modern boat yard software solves this by capturing everything on the job as work happens:

    Job Items

    Every charge is an item on the job:

    Type Description Qty Unit Rate Total
    Labour Hull preparation 4 hours £45 £180
    Labour Antifoul application 3 hours £45 £135
    Materials Antifoul (2.5L) 2 each £85 £170
    Other Cradle hire 5 days £12 £60

    Total: £545 + VAT

    Adding Items

    As work progresses:

    1.
    Open the job
    2.
    Add item (labour, materials, or other)
    3.
    Enter description, quantity, rate
    4.
    Item appears on the job

    No waiting until the end. Capture costs as they happen.

    ---

    Zone Map — Yard ManagerTry it
    6 Occupied4 Available1 Arriving1 Maint.
    Occupied Available Arriving Maintenance

    Click an available bay to check someone in

    Example: Zone management in Yard Manager
    4

    Labour Tracking

    Estimated Hours

    When creating the job, estimate the hours:

    • "Hull prep: 4 hours"
    • "Antifoul: 3 hours"

    Actual Hours

    Staff log time against the job:

    • Date, hours, what was done
    • Or: Enter total hours at completion

    Labour Rate

    Set your rate per job or use a default:

    • Standard labour: £45/hour
    • Specialist work: £55/hour
    • Weekend rate: £60/hour

    ---

    5

    Materials

    Track materials used:

    From Stock

    If you sell anodes, antifoul, fastenings:

    • Add from your product list
    • System knows the price
    • Includes markup if configured

    Ad-Hoc Materials

    For items purchased specifically for this job:

    • Enter description and cost
    • Add your markup
    • Attach the receipt for reference

    Parts on Order

    Waiting for a part?

    • Create a placeholder item
    • Mark "awaiting parts" status on job
    • Update with actual cost when it arrives

    ---

    6

    Subcontractors

    Many yards use external specialists:

    • Electricians
    • Engine mechanics
    • Surveyors
    • Signwriters

    Tracking Subcontractor Costs

    1. Add item with contractor name
    2. Enter their charge (your cost)
    3. Enter the charge to customer (your price)
    4. The margin is your management fee

    Contractor References

    Record their invoice numbers for your own bookkeeping.

    ---

    Pro Tip: Streamline Subcontractor Billing

    When adding subcontractor costs, consider having a default markup percentage to automatically calculate the customer's charge, saving time and ensuring consistent profit margins.

    7

    Other Charges

    Miscellaneous items that don't fit elsewhere:

    • Cranage — Haul-out and launch fees
    • Disposal — Environmental waste disposal
    • Hardstanding — Storage while ashore
    • Transport — Mast transport, boat delivery

    Each with description, quantity, and rate.

    ---

    8

    The Invoice Generation

    When the job is complete:

    One-Click Invoice

    1.
    Open the job
    2.
    Click "Invoice Now"
    3.
    System creates invoice with all items
    4.
    Review and adjust if needed
    5.
    Send to customer

    Invoice Contents

    The invoice includes:

    • Job reference number
    • Customer details (from database)
    • All line items from the job
    • Subtotal, VAT, and total
    • Payment terms and due date

    Invoice Numbering

    Invoices get sequential numbers (INV-00123) and are marked as "YARD WORK" for clear categorisation.

    ---

    See Yard Manager in Action

    Discover how marinas and boatyards streamline operations with PayCamp's purpose-built tools.

    9

    VAT Handling

    UK boat yards deal with VAT daily:

    Standard Rate (20%)

    Most services: labour, materials, storage

    Zero Rate (0%)

    Some qualifying work on commercial vessels

    VAT-Registered Customers

    Show their VAT number on invoice

    The system calculates VAT per line item and totals it correctly.

    ---

    Did You Know?

    Proper categorisation of invoices (e.g., "YARD WORK") helps with internal accounting and provides clearer financial overviews, especially when running reports.

    Invoices — Yard ManagerTry it
    1. Add items2. Send3. Paid!

    Customer

    James Mitchell · Berth A1

    ItemNetVATTotal
    👆 Pick an item above to start building your invoice

    Choose a line item:

    Example: Invoice tracking in Yard Manager
    10

    After the Invoice

    Payment Tracking

    When payment arrives:

    • Record the payment against the invoice
    • Part payments supported
    • Balance outstanding shown

    Overdue Invoices

    System shows which invoices are overdue:

    • 7 days, 14 days, 30+ days
    • Send reminders with a click

    End-of-Month Reporting

    Pull reports:

    • Revenue by job type
    • Outstanding invoices
    • VAT totals for submission

    ---

    Integration with Accounts

    Export invoices to your accounting software:

    • CSV for spreadsheets
    • PDF for records
    • Integration with Xero/QuickBooks (where available)

    ---

    Benefits Realised

    Boat yards using job-centric invoicing report:

    Metric Result
    Time to invoice Minutes, not days
    Forgotten items Near zero
    Invoice disputes Rare (everything documented)
    Cash flow Faster payment
    Admin time Significantly reduced

    ---

    Getting Started

    ⚙️
    1. Set your rates

    Labour, materials markup

    📋
    2. Create job types

    With typical items

    👨‍🏫
    3. Train staff

    Add items as work happens

    ✉️
    4. Invoice promptly

    Generate when complete

    💰
    5. Track payments

    Close the loop

    The goal: from job completion to invoice in under 5 minutes.

    ---

    Key Actions to Take

    • **Explore modern boat yard software:** Find a solution that offers job-centric invoicing.
    • **Implement real-time job item tracking:** Encourage technicians to log work and materials as they occur.
    • **Review and standardise your rates and markups:** Ensure consistency and profitability.
    • **Schedule a demo:** See how automated invoicing can work for your boat yard.

    See invoicing in action → with a live boat yard demo. Create a job, add items, and generate a professional invoice.

    ✨ Monday Morning — Automated

    8:003 bookings confirmed overnight automatically
    8:05Meter readings synced, bills generated
    8:10Check-in reminders sent to 4 arriving guests📧
    8:15Compliance alerts: 0 overdue items🛡️
    8:20Coffee and review dashboard ☕📊

    4.5 hours saved this morning

    Zero double bookings. Ever.

    📋 Monday Morning Routine

    8:00Check answer machine (3 messages)
    8:30Write bookings in paper diary📝
    9:00Call back Mrs Jones re: dates📞
    9:30Calculate electricity bills (12 pitches)🧮
    10:30Walk site checking meter readings🚶
    11:30Type up invoices in Word💻
    12:30Drive to post office with letters🚗

    ⚠ Double-booking discovered at 2pm…

    Manual Process
    With PayCamp
    boat yard invoicing
    job costing
    marine workshop billing
    VAT invoicing
    yard management software

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