AReceivables

AReceivables

da Wholesale Helper

See customer's accounts receivable, invoices & past due orders

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Track Customers Balance

View unpaid B2B orders from customers, also on net payment terms and see what is past due. Send monthly statements to customers.

Invoice

Build invoices displaying entire details of the order including discount by line item. Add customisable instructions in Invoice.

Automatic follow-up

System will automatically remind the customer by sending them emails at variable times until the order is marked as paid.


Sobre AReceivables

AReceivables is perfect if you sell wholesale and allow your customers to order on payment terms.

Now you can see what each customer owes, their account balance/ledger, what orders are past due and auto-follow up on invoices.

See total customer balances for all of your customers or you can filter by each specific one.

No more chasing down customers to pay. The data is at your fingertips so you can make better decisions. Automatic follow-up emails to customers will be triggered based on net terms selected.

Features

  • See total amount owed or customer account statement
  • See total amount past due
  • See how many days a specific order is past due
  • Send Invoices with line item wholesale prices, discounts, and totals
  • Auto-follow up with an invoice that is due or if it’s past due
  • Add customizable invoice instructions
  • Update payment terms if extending days
  • Add custom payment and net terms
  • Send account statements to Customers periodically
  • Filter by customer and date
  • Add billing email address
  • Customer can log in to your store and pay down their accounts receivables (with Stripe integration)

Our customer support is here if you need anything. Don’t hesitate to call/email if you have any questions or need help.

Integração com

  • Wh Pricing Discount

Galeria de mídia

Atendimento

Preço Avaliação gratuita de 14 dias

Basic Plan

Grátis

  • Send & Download Invoice up to 5 orders

  • Show customer balance and past due from orders on Net Terms

  • Allow changing Net terms

  • WPD Integrations

Professional Plan

$9.99/mês

  • Send & Download Invoice up to 20 orders

  • Show customer balance and past due from orders on Net Terms

  • Allow changing Net terms

  • WPD Integration

SMB Plan

$15.99/mês

  • Send & Download Invoice up to 50 orders

  • Show customer balance and past due from orders on Net Terms

  • Allow changing Net terms

  • WPD Integration

Enterprise Plan

$25.99/mês

  • Unlimited orders - Send & Download Invoice

  • Show customer balance & past due from orders on Net Term

  • Allow changing Net terms

  • WPD Integration

* Todas as cobranças são faturadas em dólar norte-americano (USD). As cobranças recorrentes, inclusive as baseadas em uso ou mensais, são faturadas a cada 30 dias.

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