Finance & Payments · Synthetic Property 1

Accounts Receivable

Manage customer and account receivables

Invoice	Customer	Date	Due	Total	Open	Status
INV-0004	Vista Outdoor Media	Oct 20	Nov 19	$12,000.00	$12,000.00	Sent

INV-0004 · Vista Outdoor Media

Description	Stay	Amount
Rooftop sign lease (12 months)	—	$12,000.00

2026-10-20 15:00 · billing@vistaoutdoor.example.test · Sent manually · Emailed the PDF from the accounts inbox.

Log collection activity

Record dispute

Credit note

Write off balance

Void invoice

2026-10-20 15:00 invoice.sent_manually · Riley Brookside · Emailed the PDF from the accounts inbox.
2026-10-20 15:00 invoice.posted · Riley Brookside
2026-10-20 15:00 invoice.create · Riley Brookside