Sales & receivables
Invoicing that settles straight into your books
Quote, invoice and collect without re-keying anything. Every issued invoice creates the receivable, the revenue and the tax entries in the same posting.
01
From quote to cash
One document chain, no duplicate data entry.
- CustomersIn Development
- QuotesIn Development
- InvoicesIn Development
- PaymentsIn Development
- Accounts ReceivableIn Development
02
Built for correct accounting
Invoicing is a posting event, not a PDF generator.
- Gap-safe document numbering per business
- Tax lines configured by the active Country Pack
- Partial settlement and allocation against open invoices
- Corrections through credit notes, never silent edits
03
Follow the money
Receivables reporting derived from posted entries.
- AR AgingIn Development
- Customer StatementsPlanned
Status
What is live today, and what is not
Capability status
- Live
- Implemented and available to every account today.
- Beta
- Implemented and usable, still being refined with early customers.
- Early Access
- Available on request to selected businesses.
- In Development
- Actively being built for an upcoming release.
- Planned
- On the product roadmap, not yet started.
Every JiriBooks page reads capability status from one central source, so a capability is never described as available in one place and planned in another.
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