Our solution does it all for you in seconds! At the end of the day all newly created invoices are placed onto a "Day Sheet". The accounts person then presses
the "Post Items" button and that's it! All your invoices are now in your accounts software. As simple as that. We work with most other accounts Software using
a CSV, Excel file to export invoices and import accounts information back.
Invoicing for Longer Term Rentals... Made Simple
Fed up having to close down rental agreements and then create new ones at the end of each month? Our solution you're looking for. No matter how your
client wants to be billed, be it every 7, 14, 21 or 28 days, at the start or end of the month or even quarterly - no problem! Whether you want to bill in
advance or in arrears, that's fine too!
Put simply, when you go home for the night, all of your invoices will be waiting for you to confirm the next morning. When you're ready, you can either print
and send the invoices in the post or Batch Email them to your clients ... Or both!