LedgerOS · Sales
Invoicing
Every line auto-allocates to CCA revenue, pass-through, commission, tax reserve, or deferred revenue in real time.
Net 14 · Issued May 1, 2025 · Due May 15, 2025
INV-1024Paid
Ironclad HVAC Co. · Monthly compliance — renewal
Total
$2,400.00
Paid $2,400.00 · Balance $0.00
Line items
| Service | Treatment | GL | Qty | Rate | Total |
|---|---|---|---|---|---|
Monthly compliance management Retainer | Operating | 4020 - Non-Commissionable Revenue | 1 | $2,400.00 | $2,400.00 |
| Subtotal | $2,400.00 | ||||
| Total | $2,400.00 | ||||
Payment likelihood
Very likely to pay on time92Very likely to pay on time
- Auto-pay ACH enrolled
- 24 consecutive on-time
Advisory — this score guides prioritization, not decisions.
Activity timeline
Every action leaves an audit trail
- 1Recurring invoice generatedMay 1, 2025 · System
- 2Paid $2,400 (ACH auto-pay)May 3, 2025 · Client
