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Yes, you can send payment reminders to customers on Open. Just visit the’ Sales Invoice’ section available under the ‘Sales’ tab .Then click on ፧ (edit icon...

Yes, you can create GST-compliant invoices on Open. If your business has registered a GSTIN, then you can share GST-compliant invoices with your customers. ...

No. As of now, there’s no provision to upload bulk invoices.

No. There’s no provision to share bulk invoices. However, you can share bulk payment links with customers. Visit the ‘Payments’ section and locate ‘bulk pay...

The invoice can be cancelled before the customer makes payment. However, the invoice can’t be deleted altogether.

You can track and oversee the transaction status and overdue days by using the advanced filter available under the ‘Sales Invoice’ sub section of the ‘Sales...

A cash memo is a document that entails that the goods or services are sold and the cash payment has been received. It helps keep track of business transacti...

By creating a memo, you can keep tabs on all cash transactions and reconcile them without hassles.

Answer - A credit note is a letter sent by the business or supplier to notify the customer that the amount paid for the product or service has been credited...

Reconciliation is an accounting process that helps businesses compare the difference between two financial records or account balances. Be it through cash o...