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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.

What it used to cost youAn invoice keyed into accounting, chased by email and reconciled by hand.

Works with: Private B2B storeStatementsWalletsSettlementsEmployee and company store

In build. We will tell you the date on the demo, not a guess here.

Payouts this Friday36split at the sale, settled automatically
PartyShareAmount
Lakeview Little League20%$412.60
Coach Ramirez15%$96.30
Location: Austinremainder$1,704.10
Network fee4%$88.20
Checks cut by hand0
Statements sent36
Split at the sale, settled on schedule. Nobody cuts a check.

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.