Sales

Sales invoicing with real posting

Schet-Faktura, customer balances, A/R register, partial payments — the same double-entry logic 1C operators expect, but with a UI built in this decade.

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Schet-Faktura with discounts and VAT

Per-line discount, VAT included or excluded, customer-level price overrides via 1C-style price types.

A/R register with partial payments

Every invoice writes to the accounts_receivable register. Apply payments by document or balance. Aging report by customer is one query.

PDF export and email delivery

Tenant-branded PDF (logo, address, signature) with one click. Built-in email delivery via Resend.

Multi-currency, FX-aware

Per-tenant base currency, ISO-4217 currencies per customer, periodic FX rates. Reports roll up correctly.

Ready to try it? No card, 14 days.

We'll migrate data from your current base for free. We'll show you how to close the first month.

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