Features · Money
Invoices and net termsIn build
Terms at checkout for named buyers. Invoice from the same ledger.
A named account checks out on terms, PO captured at order time. The invoice raises from the ledger the order was born on, with aging and a mark-paid button in the cockpit. Nothing retyped into a second system. The order routes and produces while the invoice ages. Set terms per customer, per group or per store. Overdue invoices show in the cockpit by location, so HQ sees receivables across the network before they become bad debt, and a location sees its own aging without opening accounting.
Works with: Private B2B storeStatementsWalletsSettlementsEmployee and company store
In build. We will tell you the date on the demo, not a guess here.
| Party | Share | Amount |
|---|---|---|
| Lakeview Little League | 20% | $412.60 |
| Coach Ramirez | 15% | $96.30 |
| Location: Austin | remainder | $1,704.10 |
| Network fee | 4% | $88.20 |
More in Money
Tell us who gets paid what. We will split a live order on the call.
Thirty minutes. Bring a customer's website. We build the store on the call and show you this feature doing its job.