Guide
Customers
Everyone you bill, with what you've invoiced, what they've paid and what they still owe.
Open Customers, or add one inline from the invoice builder's Bill to.
| Field | |
|---|---|
| Name | Required |
| Email (optional) | Where the invoice email goes, once email is on |
| Address | Printed on the invoice |
| Tax ID (optional) | Printed on the invoice |
Search by name or email. Each row shows the customer's email, how many invoices you've sent them and what they owe. Their sheet shows Billed, Paid and Owed, lets you edit them, and starts a new invoice for them.
Receipts
A sealed receipt for every movement, customer payments, sends, referral rewards and payslips, each saying who paid whom and linking to its NEAR transaction.
Pay people
Add your team by email or CSV, let each person choose where their pay lands, and pay everyone ready in one approval, in one all-or-nothing transaction on NEAR, with a payslip each.