SPX-01🤝 Feature
Customer & Supplier Account Tracking
Customer and supplier balances, running-balance statements, batch payment entry and receivables aging.
Screenshot from the actual product
Who owes what — instantly
Current balances are always visible in the account list. Open a card to see transactions, invoices and payments on one timeline.
Running-balance statements
The format your accountant asks for: balance after every line. PDF and Excel-compatible CSV in one click.
Batch payment entry
Record multiple payment items (cash + check + transfer) on a single slip; account balances update automatically.
Receivables aging
See what you're owed in 0-30 / 31-60 / 61-90 / 90+ day buckets. Catch risky accounts before it's too late.
