Clear invoices. A clearer view of what is owed.
Keep customer invoices, recorded payments and outstanding balances in one clear view.
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20,000 invoiced;10,000 still due
Keep customer invoices, recorded payments and outstanding balances in one clear view.
3 · Posted invoice and remaining balance
See the invoice total, payments and remaining balance together. In this example, IQD 10,000 has been recorded against a total of IQD 20,000, leaving IQD 10,000 to collect.
4 · Balanced posted invoice entries
The linked Journal Items show two 10,000 IQD credits and one 20,000 IQD receivable debit:debits and credits both total 20,000. These are the invoice entries; the partial cash settlement is shown on the invoice above.
Invoice from the work already agreed
Create invoices from sales orders or enter them directly. Keep the customer, products, payment terms and tax details together, with a consistent document for your customer.
Follow payment through to the balance
Register payments and reconcile them against invoices. See what has been paid and what remains outstanding so your team can follow up with the right information.
Keep corrections connected
Use credit notes and related records to explain changes. Set access roles and configure invoice numbering, currencies and tax treatment for your selling entity. Local statutory reporting and specialist accounting services have a separately agreed scope.
Shape finance around your business
Commission custom invoice layouts, approval routes, collection reports or external accounting connections. Discuss your requirements.
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next big move?
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