Get paidon time
Payments matched to invoices, advances kept as credit, and every customer’s balance by how overdue it is.
Who owes what, by how late.
Receivables group every customer’s open invoices into not due, 1–30, 31–60, 61–90 and over 90 days, with their advances shown beside. The dashboard lists the most overdue invoices first.
Advances and credit, applied.
Record a payment against one invoice or several, or as an advance. Advances and credit notes stay as credit until you apply them to the next invoice in one click, oldest dues first.
A statement they can check.
Every customer has a statement of account with the opening balance, each invoice, payment and note, and a running balance. Print it on A4 or save it as PDF and send it.
More in OSuite
Invoicing and quotations
Tax invoices, quotations, proformas and credit notes, with GST worked out as you type.
GST returns
GSTR-1 and GSTR-3B from your posted documents, GSTR-2B matched to your bills, and the GSTR-9 summary.
E-invoicing and e-way bills
E-invoice JSON in the IRP format, checked first; IRN and signed QR on the print; e-way bills from the IRN.
