Invoicing

Marking an invoice paid restores the customer’s trade credit and keeps reporting honest.

Net 30 balances draw down at invoice and recover on payment — the ledger view lives under Credit.

Pick a date window above the list and export two CSVs. Invoices is one row per invoice — date, number, order, customer, PO number, net, tax, shipping, gross, due date, paid date, amount paid, outstanding, status and terms. Payments is every payment, deposit, refund and credit note in the window as a signed amount, with method, reference and who recorded it. Both open in a spreadsheet and are the feed for a bookkeeper until a live accounting connector exists.