Testing release: Records remain in this browser only. This module does not automatically post to the General Ledger, verify bank settlements or enforce authorised approvals. Do not use for live financial accounts or store sensitive personal information.
Customer balances (GH₵)0.00
Supplier balances (GH₵)0.00
Overdue invoices0
Recorded payments0
Register customer or supplier
Issue invoice
Record receipt or payment
Account statements and invoice ageing
| Type / Account | Invoice | Issue date | Due date | Invoiced | Paid | Outstanding | Status |
|---|
Payment register
| Date | Invoice | Reference | Method | Amount (GH₵) |
|---|
Invoice creation here does not change inventory or automatically create retail sales. Use the existing Procurement module for goods received and supplier purchases. The AR/AP ledger integration is a subsequent development stage.