Invoices, payments, and payment links
Create and issue invoices, record or collect payments, share pay-by-link pages, and print receipts.
Create an invoice in Finance → Invoices: add line items, review totals, and issue it. The invoice tracks paid and due amounts automatically, and only valid next steps (issue, cancel, refund) are ever offered.
Record payments against an invoice as they arrive - confirm, fail, cancel, or refund each one with a full history per invoice.
Getting paid online
Create a payment link for an invoice and share it: customers land on a secure public page showing only safe details and pay without an account. Links are cancellable and show their state clearly (paid, expired, cancelled). Customers using the portal can also pay from their invoice list.
Receipts and the financial picture
Every settled invoice has a deterministic, print-ready receipt (correct in RTL and LTR). The Finance overview shows revenue, profitability, cashflow, receivables aging, and alerts - and each customer's profile has a Financial tab with their outstanding and overdue amounts.