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Accounts Payable & Receivable

Customer orders and supplier deliveries representing money coming in and going out

Money You Owe and Money Owed to You

Reviewing an invoice alongside business records

See Which Customers Still Owe You Money

Customer making a payment toward a custom pottery order

Track Customer Deposits Before the Work Is Complete

Bicycle shop recording a customer payment for repair work

Apply Partial Payments Without Losing Invoice Balances

Repair shop owner clarifying a customer payment at the counter

Handle Customer Overpayments Without Distorting Sales

Restaurant owner planning supplier payments around upcoming deliveries

Keep Upcoming Vendor Bills in View

Comparing repeated supplier activity for a possible duplicate payment

Correct a Vendor Bill Paid Twice

Reviewing two invoices at an accounting desk

Keep Overdue Customer Invoices From Getting Lost