Core capability set
- Create branded invoices with line items, tax setup, and currency controls.
- Track statuses including Draft, Unpaid, Partially Paid, Overdue, and Paid.
- Apply reminders and monitor invoice activity history for follow-up discipline.
- Record payments against invoices with customer-level history.
- Convert accepted estimates into invoices to reduce duplicate entry.
- Export invoice data for reconciliation and reporting workflows.
