New Invoice
Create & send
New Quotation
Price quote
New Receipt
Record payment
Add Customer
New client
Revenue — Last 6 Months
Paid invoice totals by month
Invoice Status
Distribution across all invoices
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
Products & Services
Manage your catalog
Reports
Financial analytics
Revenue Summary
All-time financial overview
Top Customers
By total paid invoices
Invoice Aging Report
Outstanding invoices by overdue days
Profit & Loss
Income vs expenses breakdown
Monthly Overview
Income vs Expenses per month
💰 Income
All revenue sources
📤 Expenses
Bills, purchases & costs
📄 P&L Statement
Full income and expense statement
Customer Ledger
Complete transaction history per customer — invoices, receipts and outstanding balances
| Date | Type | Debit | Credit | Balance |
|---|
Vendor Ledger
Complete transaction history per supplier — bills, payments and outstanding balances
| Date | Type | Debit | Credit | Balance |
|---|
Cash Ledger
All money received from customers and paid to vendors — cash flow overview
| Date | Type | In | 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
Track supplier bills and invoices
| Bill # | Supplier | Date | Due Date | Amount | Status | Actions |
|---|
Expenses
Record direct business expenses quickly
| Date | Description | Category | Payment Method | Reference | Amount | Actions |
|---|
Purchase Payments
Track payments made to suppliers
| Ref # | Supplier | Bill Ref | Date | Amount | Method | Actions |
|---|
Inventory
Stock levels, movements and low stock alerts
| Product | Category | In Stock | Min Level | Status | Stock Value | Actions |
|---|
🛒 Cart
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| Name | Rate | Type | Applied As | Country | Status | Actions |
|---|---|---|---|---|---|---|
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