Receivables

Live customer invoices and receivables from the Group Finance API.

New customer

Add a customer to the Finance company.

Name

Legal name

Phone

Tax number

Currency

Payment terms (days)

Credit limit

Country code

Address line 1

Address line 2

City

Region

Postal code

Create a draft invoice. It can be issued after review.

Customer

Reference

Invoice date

Due date

Currency

Exchange rate

Notes

Ledger account

Description

Tax

Quantity

Unit price

Net £0.00

Tax £0.00

Total £0.00

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Outstanding receivables

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Invoice count

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Live Finance invoice records

Invoice	Customer	Issued	Due	Status	Outstanding	Action