Invoicing
Receivables and payables, on real books
Every customer and vendor gets a running ledger: balances, ageing, and statements generated from the same double-entry engine as everything else.
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Sides covered: customers & vendors
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Invoices per month on Free
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Statements to build by hand
Invoices that post themselves
Create an invoice and the journal lines follow: receivables, revenue, and VAT, balanced from the start.
- 50 invoices per month on Free; unlimited on Pro
- Each invoice posts balanced entries automatically
- Payments reconcile against the ledger
Customer & vendor ledgers
A running balance per relationship, with ageing that tells you who owes what and since when.
- Per-customer and per-vendor balances
- Ageing buckets out of the box
- Walk-in customers tracked without clutter
Statements on demand
Send a statement without building one; it derives from the ledger, so it's always consistent with your books.
- Generated per customer or vendor
- Always in sync with the general ledger
- Multi-currency support
Recurring invoices
Set a cadence and let the invoice generate and post itself. Coming soon.
- Automatic generation on schedule
- Posts balanced entries like any invoice
- Planned as a Pro feature
Frequently asked questions
What counts against the 50 monthly invoices on Free?
Invoices you issue. Fifty is plenty to start; Pro removes the cap.
Can I track suppliers, not just customers?
Yes. Vendor ledgers mirror customer ledgers, with payables and ageing on the same footing.
Is bank reconciliation available?
Bank reconciliation is planned as a Pro feature and will match imported statements against ledger transactions.
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