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Customer Invoices: Accounts Receivable

Customer Invoices represent money owed to your organization. They are the bridge between a sale and cash collection.

Invoice Lifecycle

  1. Draft: Invoice created but not yet sent to the customer.
  2. Sent: Customer has been notified via email.
  3. Partial Payment: Some amount received, balance outstanding.
  4. Paid: Fully settled and closed.
Integration: Invoices can be paid via integrated payment gateways (Paystack, MPESA) with automatic reconciliation.

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