Draft and issued invoices
Create, edit and follow invoices through their available status workflow.
Connected business management
Create invoices that stay connected to customers and payments.
FIRMAFLOW keeps invoice creation, payment collection and customer history in one workflow, including walk-in sales when a saved customer is not required.
An invoice is part of a relationship, not an isolated document
Customer details, items, due dates, payment status, returns and collections remain connected so the team can see what happened after an invoice was issued.
What you can do with FIRMAFLOW
Customer balances
Connect saved customers to invoices and payment history.
Configurable templates
Choose or customize invoice presentation from company settings.
Payment recording
Apply customer payments and monitor the remaining balance.
Sharing and export
Use available preview, image, print and PDF actions for invoice records.