Billing
Billing pulls the line items from the order that produced them. Nothing is retyped, so the gap between finishing work and sending the bill stops being where your cash flow goes.
Order to payment
The line items come from the record that already exists, so the invoice starts populated rather than blank.
Notes, a due date, and your branding. Tax is applied from your settings rather than worked out per invoice.
Email the invoice or share a payment link. It leaves with your logo, your terms, and the right totals on it.
Paid, pending, and overdue sit against the invoice, so following up is reading a list rather than searching an inbox.

A bill built at the counter — scan or tap an item, apply tax and discount from settings, and settle it as paid, partial, or credit.
The document
The parts people check before moving their billing across.
Where it pays off
Retainers and subscriptions bill on a schedule instead of on a reminder. The invoice you would have rebuilt every month generates and sends itself, which is the difference between recurring revenue and recurring admin.
Receivables should be something you read, not something you assemble from an inbox at month end. Every invoice carries its status, so the total outstanding and who is overdue are already the answer.
Included
Generated from any order in one step.
Logo, colours, and payment terms.
Paid, pending, and overdue at a glance.
Repeat clients billed on schedule.
Bill customers in their own currency.
Calculated and applied from your settings.
Pick an order, send the invoice it produces, and see how much of the work was already done.