Know what is paid, and what is still due.
Record every payment against the right invoice, full or partial, in any currency. Your customer gets a receipt, and your dashboard always shows what is still outstanding.
15-day free trial on every plan. Included in every plan: Starter, Business and Pro.
What you can do
Payment tracking for your invoices.
Record payments in seconds
Pick the invoice, enter the amount, date and payment mode, and it is recorded against the right customer.
Partial payments
Take deposits and instalments; the invoice shows as partially paid until the balance is settled.
Payment modes
Bank transfer, cash, cheque or your own payment modes, so every payment is labelled the way you work.
Receipts by email
Send the customer a PDF payment receipt straight after you record the payment.
Any currency
Record payments in the currency of the invoice, with euro as the default.
Outstanding at a glance
See unpaid, partially paid and overdue invoices on your dashboard and in reports.
How it works
- Your customer pays the invoice.
- You record the payment, full or partial.
- The invoice status updates to Paid or Partially paid.
- A receipt goes to the customer by email.
Plans: Included in every plan: Starter, Business and Pro.
See plans and pricesQuestions
Can I record partial payments?
Yes. Record deposits or instalments and the invoice shows as partially paid until the balance is settled.
Does the customer get a receipt?
Yes. You can email a PDF payment receipt as soon as you record the payment.
Can I see which invoices are still unpaid?
Yes. Unpaid, partially paid and overdue invoices show on your dashboard and in the reports.
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Tell us how you work today and we'll show you the same thing running in ToLogistiko, on a test account.