Partners

Partner data and statement of accounts

Each partner carries its own default values, which apply automatically as soon as an invoice is created for them.

What is included

Set once, and every invoice fills itself in.

Address, contact, currency, language, IBAN, VAT ID, payment terms and per-partner defaults, plus a statement of accounts.

Basic info, invoicing, address and communication sit in their own tabs instead of one endless form.

Default cost center, tax, product and template as well as currency, language, payment terms and logo are stored per partner.

Average days overdue, due-date terms, direct-debit authorization and a statement of accounts are tracked per partner.

Customers and suppliers in one place, screened automatically for risk.

Invoisary. Invoices, expenses, and budgets in one workflow.