LedgerOS · Sales
Invoicing
Every line auto-allocates to CCA revenue, pass-through, commission, tax reserve, or deferred revenue in real time.
Due on receipt · Issued Apr 25, 2025 · Due May 9, 2025
INV-1028Paid
Harborline Plumbing · Refundable onboarding deposit
Total
$4,000.00
Paid $4,000.00 · Balance $0.00
Line items
| Service | Treatment | GL | Qty | Rate | Total |
|---|---|---|---|---|---|
Onboarding deposit (refundable) Onboarding | Restricted | 2300 - Refundable Deposits | 1 | $4,000.00 | $4,000.00 |
| Subtotal | $4,000.00 | ||||
| Total | $4,000.00 | ||||
Payment likelihood
Very likely to pay on time92Very likely to pay on time
- Card on file
- Auto-collected on issue
Advisory — this score guides prioritization, not decisions.
Activity timeline
Every action leaves an audit trail
- 1Auto-generated onboarding invoiceApr 25, 2025 · System
- 2Paid $4,000 (Card ****1188)Apr 25, 2025 · Client
