For business owners: create paid, tax-coded invoices on checkout

Business owners face reconciliation gaps and audit risk when paid checkouts don't generate invoices. Create tax-coded invoices and record payments at checkout to keep reconciled records.

Overview

Missed or unposted invoices create reconciliation headaches and audit exposure for business owners. This workflow creates tax-coded invoices and posts payments to your accounting system at checkout, eliminating missed invoicing and protecting your books. Finance leaders get accurate reconciled records and reduced audit risk.

Notable Features

Create tax-coded sales invoices
Record payments as paid in accounting
Apply correct tax treatment automatically