Sales Invoices
The Sales Invoices module in Nettware is a central part of the sales workflow, allowing you to generate, send, and track invoices with ease. It seamlessly connects to other documents in the platform and supports real-time tracking and payment functionality.
Invoice from Multiple Sources
Sales Invoices can be created directly from Sales Orders, Work Orders, Sales Estimates or Work Quotes.
This ensures a smooth transition from proposal or service execution to billing, while keeping all related data linked and traceable.
Invoice Tracking
Nettware allows you to see if a client has viewed their invoice, providing insight into engagement and follow-up needs.
This visibility helps your team manage communication and reduce delays in payment.
Card Payments Accepted
Clients can make card payments directly from the invoice, using a secure payment link.
This built-in feature helps accelerate cash flow and provides a convenient, professional experience for your customers.
Tip: Automate invoice notifications with Nettware’s templates and alerts to remind clients of pending payments and reduce your admin workload.