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Invoices · Payments · Dunning · Reconciliation
Invoicing & AR

Get paid faster,
chase less.

Branded invoices, ACH and card acceptance, and automated follow-up — with every payment reconciled against the right account the moment it clears.

How it works

Four steps from
draft to deposited.

No copy-paste, no manual matching. Compose, send, collect, reconcile — Ledger carries the invoice the whole way and books it for you.

  1. Compose

    Build a branded invoice in seconds — pull line items from a quote, set net terms, and add ACH, wire, or card as payment rails.

  2. Send & remind

    One click delivers it. Ledger schedules polite, escalating reminders so you never have to chase a payment by hand again.

  3. Collect

    Customers pay by ACH (free), wire, or card (0.8%). Funds route straight to the account you choose, with status live the whole way.

  4. Reconcile

    The moment money clears, the invoice marks itself paid and matches to the right account — your books update without a touch.

Invoice INV-2042
Cedar Co · Net 30
Paid
Invoice INV-2042 line items — description, quantity, and amount.
DescriptionQtyAmount
Platform license — annual1$24,000.00
Onboarding & migration1$5,000.00
Additional seats12$3,600.00
Subtotal$32,600.00
Tax (8.25%)$2,689.50
Total due$35,289.50
A real invoice

Tabular figures.
Audit-clean totals.

Line items, tax, and totals set in true ledger numerals — the same figures that post to your books the instant the invoice is paid.

  • Automated payment reminders & dunning
  • ACH, wire & card — 0.8% on card, ACH free
  • Auto-reconciled the moment funds clear
shorter DSO, on average
−12 days
shorter DSO, on average
saved per week chasing
4.5 hrs
saved per week chasing
invoices paid on time
98%
invoices paid on time
Automated dunning

The follow-up
runs itself.

Set the ladder once. Ledger sends polite, escalating reminders on schedule — and stops the moment a payment lands.

Reminder schedule · INV-2042
Active
  • Day 0Invoice sent · receipt confirmedDone
  • Due − 3Friendly upcoming-payment reminderScheduled
  • Due + 1First overdue notice · pay-now linkScheduled
  • Due + 7Second notice · CC the account ownerEscalates
  • Due + 14Final notice · flag for collectionsEscalates
AR at a glance

Know exactly what
you’re owed.

A live aging summary, reconciled against every open invoice — so collections is a decision, not a spreadsheet.

Accounts-receivable aging summary by bucket — invoice count, outstanding amount, and share of total AR.
Aging bucketInvoicesOutstanding% of AR
Current18$214,900.0072%
1–30 days6$58,400.0020%
31–60 days2$19,200.006%
60+ days1$5,600.002%
Total receivable27$298,100.00100%
Start invoicing

Send the invoice.
We'll do the rest.

Compose your first branded invoice in minutes — ACH is free, and it reconciles itself the moment it's paid.