Derived balance
Each customer's balance is computed live from their invoices and payments.
Hold each customer's contacts, tax id, addresses and preferred currency in one record, and read a live statement that totals their invoices against their payments.
Capture the details billing actually needs — contact channels, GSTIN, separate billing and shipping addresses, bank details and a default currency — all on one customer.
The statements page aggregates a customer's invoices and payments and derives the balance as invoices minus payments. Link vehicles for fleet billing and send reminders per customer.
Each customer's balance is computed live from their invoices and payments.
Store GSTIN plus distinct billing and shipping addresses for correct documents.
External source and reference fields let records map cleanly to outside systems.
Attach one or more vehicles to a customer for service and fleet invoicing.
Self-hosted, source-included, white-label ready. No per-seat SaaS lock-in.