Revenue — Last 6 Months
Paid invoice totals by month
Invoice Status
Distribution across all invoices
New Invoice
Create & send
New Quotation
Price quote
New Receipt
Record payment
Add Customer
New client
Recent Invoices
| Invoice | Customer | Amount | Due | Status |
|---|
Top Customers
Invoices
Manage and track all your invoices
| Invoice # | Customer | Date | Due Date | Amount | Status | Actions |
|---|
Quotations
Manage price quotes
| Quote # | Customer | Date | Valid Until | Amount | Status | Actions |
|---|
Payment Receipts
Track all payment confirmations
| Receipt # | Customer | Invoice Ref | Date | Amount | Method | Actions |
|---|
Waybills
Delivery notes showing goods and quantities only
| Waybill # | Customer | Invoice Ref | Date | Driver / Vehicle | Status | Actions |
|---|
Customers
Manage your client database
| Customer | Phone | City / Country | Invoiced | Actions |
|---|
Products & Services
Manage your catalog
| Name | Description | Unit | Price | Tax % | Category | Actions |
|---|
Reports
Financial analytics
Revenue Summary
All-time financial overview
Top Customers
By total paid invoices
Invoice Aging Report
Outstanding invoices by overdue days
Customer Ledger
Complete transaction history per customer — invoices, receipts and outstanding balances
| Date | Type | Reference | Customer | Description | Debit (Invoice) | Credit (Payment) | Balance |
|---|
Vendor Ledger
Complete transaction history per supplier — bills, payments and outstanding balances
| Date | Type | Reference | Vendor | Description | Debit (Payment) | Credit (Bill) | Balance |
|---|
Cash Ledger
All money received from customers and paid to vendors — cash flow overview
| Date | Type | Reference | Party | Description | Method | Money In | Money Out | Balance |
|---|
Suppliers
Manage your vendor and supplier database
| Supplier | Phone | City / Country | Total Billed | Actions |
|---|
Purchase Orders
Manage purchase orders sent to suppliers
| PO # | Supplier | Date | Expected | Amount | Status | Actions |
|---|
Bills & Expenses
Track supplier bills and business expenses
| Bill # | Supplier | Date | Due Date | Amount | Status | Actions |
|---|
Purchase Payments
Track payments made to suppliers
| Ref # | Supplier | Bill Ref | Date | Amount | Method | Actions |
|---|
Settings
Configure your business
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