An invoice here is a real on-account sale in your books: it raises the client's balance, posts to the ledger, ages in the debtors book, and clears oldest-first when you record their payment. Cash-on-the-spot work belongs on your till; this screen is for work you get paid for later.
Raise an invoice
Who owes you
Outstanding: R 0.00
Current: R 0.00
30+ days: R 0.00
60+ days: R 0.00
| Client | Balance | |
|---|---|---|
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Recording a payment clears their oldest invoices first and posts the receipt to your ledger. Full statements live under Statements & Aging.