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Accounts Receivable Invoices

Once a Draft is mutually agreed upon, it becomes a binding Wholesale Invoice. Invoices strictly adhere to double-entry accounting principles and map directly to your Accounts Receivable ledger.

What is this module?​

This module lets you track payouts, pending bank transfers, and overdue accounts. It is essentially the financial engine of the B2B Hub.

How to use it​

  • Mark as Paid: When a wire transfer clears in your bank account, you can manually select Mark Paid on the respective invoice. This immediately restores the Company's available Credit Line.
  • Overdue Tracking: Invoices past their due date will automatically flag the associated Company for review.