Pending Payments

Within the Accounts section you can track outstanding payments for both Customers and Suppliers.  From here you can generate invoices to your customers either manually or automatically.  When a payment is received, you can mark this off with the "Payment Received" button and the sales ledger is automatically updated with the received payment.

Invoice Template & Settings

You can configure and customise a basic invoice template for your business and choose how oftern you generate invoices to your customers, i.e. Daily, Weekly, Monthly or you can do it manually.