Create invoices, send them to customers, track delivery. Every one is ready to run, and you can adjust it in plain language.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.
Your customers get a paid invoice PDF after payment, and your billing team hears when an invoice or email needs attention.
Your bookkeeper gets a weekly customer open balance report, with supporting invoices and the overall amount due.