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Invoice and Payment Tool .
Create client invoices, manage incoming payments, and keep full financial control all in one place.
Key Benefits.
Grouped Invoices.
Combine multiple invoices into a single document per client.
Detailed Overview.
Access each individual invoice or change made, with full transparency.
Payment Tracking.
See what’s still pending and follow up with ease.
Adjustments & Refunds.
Apply corrections or process client refunds directly from the system.
Group Closures.
Close multiple payments at once manually or by uploading an external file.
Exports / Full Reports.
Download your data in Excel or PDF format anytime. Generate complete financial reports from previous years in just seconds.
Focus Summary.
The Debtor Invoice and Payment Tool centralizes and automates all client billing and incoming payments. It lets you group, review, and adjust invoices easily; manage refunds and partial payments; and export complete records in just a few clicks. This tool saves time, reduces manual work, and keeps your financial tracking accurate, clear, and fully integrated within your system.
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