Collect payments
Once invoices are generated, Tabs helps you collect and reconcile payments. Connect a payment processor, record payments, match payments to open invoices, and issue credits when needed.
Review outstanding collections
Track unpaid invoices and monitor aging receivables across your customer base
Match payments to invoices
Reconcile incoming payments against open invoices
Mark invoices as paid
Record payments made outside Tabs, like wire transfers or checks
Create and apply credit memos
Issue credits against existing invoices to correct billing errors or apply discounts