Balances that are always current
Debt posts automatically when an invoice is issued, credit when a payment is recorded. Debt, credit, and overdue amounts are visible on the customer card at a glance.
Ekivera / Accounts & Balance Tracking
Know who owes what, without digging through ledgers.
Every invoice and payment posts to the customer balance instantly; overdue accounts surface on their own.
Split, multi-method payments
Cash, bank transfer, card, check, promissory note: a single invoice can be closed with multiple payments, each traceable by receipt number.
- Customer statement: choose a period, print it
- Excel/CSV export
- Credit limit alerts
No deleting, only correcting
Financial records are never deleted; mistakes are fixed with reversing entries. What's left is a reliable, audit-ready trail.
Stronger together
- Invoicing & PaymentsJob line items carry over to the invoice automatically; upcoming and overdue payments remind themselves.
- ReportingWhich service is profitable, which customer pays late, which team is fastest? See it in eleven ready-made reports.
- Quote ManagementAdd line items from your catalog and let Ekivera handle discounts and VAT, your customer approves with one click.
Move your operations to Ekivera today.
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