Invoicing that gets you paid
Send clear, professional invoices, see at a glance what is overdue and record payments against them. Every invoice posts the correct accounting entries behind the scenes, so your books stay right without extra work.
Invoices and credit notes
Raise sales invoices with automatic invoice numbers and due dates, and issue credit notes when you need to correct or refund.
VAT calculated for you
Choose a VAT rate per line and Quidflo works out the VAT and totals, so you are not doing sums at the end of the quarter.
See who owes you money
Outstanding and overdue invoices are listed on your dashboard, and the aged debtors report shows how late each customer is.
Record payments
Allocate a payment to one or several invoices, including part payments, and the balance updates straight away.
Correct accounting entries
Posting an invoice creates balanced debit and credit entries in your ledger automatically.
- Spend less time chasing late payers
- No manual double entry
- Customer balances always reconcile to your ledger
Questions
Can I issue credit notes?
Yes. Credit notes are part of the sales module and post the reverse accounting entries to your ledger.
Does Quidflo calculate VAT on invoices?
Yes. You pick a VAT code for each line and Quidflo calculates the VAT amount and the invoice total.
More from Quidflo
Try Quidflo
Create a free account to look around. Quidflo is in early development, so you will see the dashboard with sample data while the accounting features are built.