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Keep track of your customer payments

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.