Selling wholesale on Net 15, 30 or 60 terms? Shopify shows terms on each order, but not which accounts owe you money or how late they are. Owed groups every unpaid order by B2B company or customer, with aging from not yet due to 90+ days. Send polite reminders on a schedule you choose, using the Shopify invoice email with its pay link. Download a PDF statement for any customer. When a late account orders again, Owed holds the fulfillment so you do not ship until they pay.
Your webshop orders effortlessly in Twinfield
Professional automated invoices for any store.
Use premade reports or build custom ones - export and filter....
Integrate your data with QuickBooks Desktop account with...