Skip to content

Accounts receivable

Sales invoices

Draft, submit, print, collect, and reconcile dispatch-service invoices with an explicit accounting lifecycle.

Drafts

0
awaiting review and submission

Open receivable

$0.00
submitted and outstanding

Overdue

0
past contractual due date

At-risk balance

$0.00
requires collection follow-up

Receivable ledger

0 invoices

Draft status is separate from submitted receivables and payment state.

Ageing

Receivable health

Outstanding balance by collection window.

Current$326.25
1–30 days$310.00
31–60 days$0.00

Accounting actions

Next decisions

Explicit workflows inspired by a submitted transaction model.

Edit invoice layouts3Review draft invoices0Follow up overdue0Reconcile partial payment1