B2B | Invoices
Net-terms invoices are your accounts receivable — orders placed by companies on payment terms and paid later. Track, chase and record payments here. Requires the Enterprise plan.
When a company buys on payment terms (net 30, for example), the order creates a net-terms invoice instead of taking payment at checkout. The Invoices page — Customers → Invoices — is your accounts receivable: what is owed, by whom, and by when. B2B features require the Enterprise plan.
Reading the list
Every invoice shows its number, issued and due dates, amount and status: Open, Paid or Overdue.
Filter by status to build your chase list — Overdue is the view that earns its keep.
Working an invoice
Record payment — mark the invoice paid when the bank transfer (or other agreed method) arrives. This keeps the company's balance honest.
Void — cancel an invoice issued in error. Voiding keeps the record but strikes the amount owed.
Tips
Check the Overdue filter weekly — cash flow problems hide there first.
Record payments the day they land; the due-date maths is only as useful as your bookkeeping.
Payment terms themselves are agreed per company — see B2B | Companies for the account setup.
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