Distributors don't bill one customer at a time and forget them — they need to track who owes what, across weeks of credit sales, without losing track.
Tracking which customer owes how much, across dozens of retailers on credit, becomes a spreadsheet nightmare.
Bulk invoices with many line items are slow to create manually, especially with different rates per customer.
No easy way to see which customers are reliable payers and which are chronically late.
Every customer has a running due balance tracked automatically — no separate ledger to maintain.
Bulk billing with saved product lists and customer-specific pricing speeds up repeat orders significantly.
Customer reports show payment history clearly, so you know who to extend credit to and who needs a reminder.
Add multiple line items quickly, with customer-specific rates applied automatically if set.
Mark the sale as paid, partially paid, or fully on credit — the due amount tracks against that customer.
See exactly which customers have outstanding dues and for how long, and send payment reminders directly.
7 days completely free — no card needed, set up in minutes.