Who owes what, due when — clear to the line
Selling on credit to wholesale customers, buying on credit from suppliers — every transaction lands in the debt ledger. Aging, limits and payment history in plain sight; reminders fire before due dates.
- Free to start
- No card required
- AI onboarding in ~30 sec
What makes Receivables & payables on SealSales special?
A ledger per partner
Every customer and supplier gets a detailed ledger — reconcile balances in one click.
Credit limits
A customer over their limit gets flagged at order time — risk stops at the door.
Collect on time
A daily list of debts falling due — nothing drifts into oblivion.
The full Finance & reporting toolkit
Features in the same group work together seamlessly — switch on and go, no integration work.
Quick questions & answers
How are partial payments recorded?
Record the amount actually paid; the system allocates it to the oldest invoices and updates the balance.
Can I see a customer’s debt aging?
Yes. The aging report buckets 0–30, 31–60, 61–90 days and beyond so you prioritise risky balances.
Try Receivables & payables today
One platform, everything under control. Create your store in under a minute — the Free plan lasts forever, no card required.
- Free forever
- No card required
- AI onboarding