01
Double-Entry Running Balance Account
Every order invoice and payment transaction is automatically credited or debited to the client’s personal account ledger.
02
Advance Deposit & Partial Credit Tracking
Keep clear track of initial fabric deposits, partial payments during trial fittings, and final balance clearances.
03
One-Click Customer Statement PDF
Generate clean, itemized customer account statements showing total billings, payments made, and net balance outstanding.
04
Direct WhatsApp Account Statement Dispatch
Share professional payment statements and dynamic payment QR links directly with clients over WhatsApp with one click.
05
Corporate & Bulk Client Accounts
Manage institutional accounts (uniform contracts, bridal parties, corporate accounts) with consolidated month-end billing.
06
Zero Reconciliation Errors
Eliminate disputed payment claims with complete audit trails and timestamped receipt records.