Invoices, statements, and getting paid

When an order ships, turn it into an invoice: a real number, the lines that shipped, the terms (net-30 is the trade default), and issue and due dates. Once an invoice is sent it is not quietly edited — a correction is a void and a new number, the way accounting expects.

The app records money; it never processes it. There is no card field and no processing, and no cut of your order — ever. Payment happens on your own rails: a check, an ACH, your own payment link. When a payment arrives, you record it against the balance.

At month end, send a per-buyer statement — opening balance, the month’s invoices, payments received, closing balance. It reads like a bank statement and does the polite chasing for you, and statements chain month to month so the record stays continuous.

Monthly statements are a paid-plan feature; the Plan and billing screen shows which plan includes them. On higher plans you can also export an accounting-ready CSV for your bookkeeper.

Your money records are yours. Export invoices, statements, and payments as CSV or JSON, free, on every plan, forever.