Hassle-free management of accounts receivable and B2B net terms with automated payment reminders.
Sends reminders to ensure timely payments.
Tailor invoices with your brand’s logo and style.
Manage all invoices and receivables in one place.
Easily handle net payment terms for B2B transactions.
Generate and download professional PDF invoices.
Show customer balances and overdue amounts.
Handle transactions in various currencies.
Monitor the status of sent and paid invoices.
Generate reports on receivables and payment statuses.
*Introducing our Annual Plan - Upgrade your account to the Annual Plan and get 2 months free of charge!
The app pulls all the pending orders from Shopify after retrieving the user’s permission during registration. As the app shows orders beyond 60 days as well, you can narrow the orders using the FROM DATE and TO DATE filters.
Yes you can select the invoice template from the settings page of the application and upload your logo. Also at the bottom of the settings page is the option to customize the email or PDF invoice.
Yes, The app supports all the currencies that a Shopify store can persist.
The order extract payment terms from Notes. Yes, On updating the notes the net terms can be updated until the order is marked for automatic follow-up in the application. Also, you can alter the payment term after logging in to AReceivables.
You merely have to click the button under the plan you want to subscribe to, and thereafter accepting the charges on Shopify, the plan will get activated.
As per the selected plan, any pending order can be marked for automatic follow-up until it reaches the limit of that plan. Once the limit is reached, you can either upgrade your plan or wait for the orders to get paid to enable other orders for the mentioned functionality.