Track invoices, payments and outstanding balances in one place.
Capture customer information, items or services, taxes and dates in one place.
Gopaddi BooksTrack sales, payments due, and received.
Manage invoices, receivables, customer balances, payments, and credits from one Sales Ledger that stays connected to the General Ledger.
Every invoice, payment and customer balance in one place.
Invoices, payments, and customer balances scattered across systems slow down answers. Quickly see outstanding amounts, payment status, and balance reasons without juggling records.
Record incoming payments, then apply them to one or more receivables. Keep what you received distinct from what it has settled.
Manage supported credits and refunds while preserving the original transaction history.
Post approved financial activity to receivable accounts and the General Ledger through controlled posting.
From a new invoice to anupdated balance
Choose your customer
Select an existing customer or create a new customer record.
Record the sale or invoice
Add the relevant details using a supported sales document.
Approve and post
The transaction becomes a receivable when the accounting event is approved and posted.
Connected from customeractivity to your books
Keep customer records, invoices, receivables, payments and credits connected to the General Ledger and reporting.
See invoice status, payment status and outstanding balances separately, so you can tell what was billed, what was received and what is still owed.
Less manual tracking. More clarity for finance
Trace approved sales activity into your accounts.
Turn every sale into a clear, trackable customer balance
Get started