Accounts Receivable that gets you paid faster
LEDGRR's AR invoicing helps you create, send and track customer invoices, automate follow-ups, accept online payments and keep your receivables aging under control.
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Accounts Receivable
Customer Invoices
Invoice, remind, collect—without the busywork.
Customer invoice builder
Create polished invoices with line items, tax rates, discounts and custom terms—then send them in seconds.
Automated reminders
Schedule polite follow-up emails for overdue invoices so you never have to chase a client for payment again.
Online payments
Let clients pay invoices online via card, bank transfer, Paystack, Flutterwave, USSD and more.
Advanced AR filters
Filter invoices by customer, status, salesperson, amount, balance, due date and branch—then bulk-act on the results.
Recurring invoices
Set up weekly, monthly or custom recurring schedules for retainer clients and let LEDGRR send them automatically.
AR aging & reports
Run receivables aging, collections and customer-balance reports so you always know who owes what and when.
Close the invoice-to-cash loop from one dashboard.
Create and send in seconds
Build customer invoices with reusable templates, line items, tax and custom branding. Send by email or share a customer-portal payment link.
Track status and collect faster
See every invoice as draft, sent, viewed, paid or overdue. LEDGRR sends automatic payment reminders and updates balances when payments arrive.
Recurring billing on autopilot
Convert any invoice to a recurring schedule. Define the interval, start date and end condition, then let LEDGRR generate and send each cycle.
Credit notes and adjustments
Issue credit notes, debit notes and adjustments with full audit trail. LEDGRR recalculates tax and balances automatically.
AR aging and collections insight
Run aging buckets, customer-balance and collections reports by branch and cost centre. Export to Excel or PDF for your accountant or board.
Customer portal payments
Clients can view and pay invoices through a branded portal. Every payment is tracked, allocated and posted to the right GL accounts.
David, Operations Manager
We used to lose track of which clients had paid and which were overdue. LEDGRR's AR view made it obvious. Automated reminders alone cut our overdue invoices by half.
10,000+
Services firms trust LEDGRR
Browse LEDGRR's invoice templates
Service
Service Invoice Template
Labor, milestones and deliverables for professional services firms.
Get templateRecurring
Recurring Invoice Template
Retainer and subscription billing with pause, resume and retry logic.
Get templateCredit
Credit Note Template
Tax-recalculated credit notes with audit trail and mandatory banners.
Get templateCollections
AR Aging Report Template
Customer-balance and aging buckets to prioritise collections follow-up.
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Additional templates are only available with LEDGRR
Keep exploring LEDGRR's features
Agreements
Create contracts and service agreements, get e-signatures, then convert them into invoices when work begins.
General ledger
Every invoice, payment and credit note posts to the chart of accounts, branches and cost centres you configure.
Get started in 30 seconds.
Send professional invoices, accept online payments and keep your accounts receivable healthy—all in one place.