Invoicing that keeps every payment clear.
Create accurate invoices with taxes calculated and itemised automatically. Each invoice reflects the transaction recorded at the POS, while payment history gives your team a clear view of what has been paid, what remains outstanding, and which payments are only partially settled.
Less time reconciling transactions. More clarity over what is actually owed.
From sale to settled, cleanly.
Simple enough for anyone on your team to pick up and use with confidence.
Sale completed at register - service breakdown, retail items, and applicable promotional discounts accounted for.
Complete the sale
Process services, products, packages, memberships, or other purchases through the POS as usual.
Tax breakdown & GST/VAT calculated...
Line-item services & retail mapped...
Digital invoice number generated...
Custom brand template rendered...
Client tax registration attached...
Create the invoice
Generate an accurate invoice directly from the transaction, with applicable taxes calculated and itemised automatically.
Keep payment status clear
Track each invoice through its payment status, whether it has been paid in full, partially settled, or remains outstanding.
Everything you need from invoicing.
Automatic tax breakdown
Apply and itemise the relevant taxes on each invoice without manual calculations.
POS integration
Create invoices directly from POS transactions, so your team does not have to enter the same information twice.
Payment status tracking
See whether an invoice is paid, partially settled, or still outstanding at a glance.
Partial payments
Record payments as they come in and keep the remaining balance attached to the original invoice.
Pending amount tracking
See what is still owed across individual invoices and client accounts.
Payment history
Review payment activity by client or invoice, with the transaction history available when you need it.
Accurate totals
Keep item values, discounts, taxes, payments, and final amounts accurately reflected on the invoice.
Client-ready invoices
Present charges, taxes, discounts, and totals in a clean format that makes the transaction easy to review.
Connected to accounting
Invoice information can flow into accounting records, giving your finance team the detail behind the numbers.
The invoice starts with the transaction.
An invoice should reflect what actually happened at the point of sale. In PlinQ, sales, taxes, payments, and financial records build from the same transaction, giving your team a clearer trail from the moment a sale is made to the moment it reaches the books.
Build invoices from sales as they happen.
POS
Transaction Hub & Ledger Routing
