Official receipts the way an examiner asks to see them.
Rent that is collected properly still has to be recorded properly. The register keeps your own OR series, refuses the shortcuts in plain words, and computes the 2307 quarter from the papers themselves.
- Every section, from day one
- Nothing held back by tier
- Staff logins unlimited
One receipt per invoice, in your own OR series.
Unique numbers in your own settable OR series, written only against paid paper — and the book only grows: no delete door, nothing renumbered.
Nothing written yet. Mark an invoice paid — its receipt takes the next number.
Three moves, and you make none of them.
The whole feature is these three. Everything else on this page is detail hanging off them.
Invoices & the chase
Raise, send, chase and export the whole book — overdue means one thing everywhere.
All twelve on one page →- A correction is a void and a reissueon the record, with a reason — money history is never edited backwards.
- Never two letters in a dayhowever many a person is owed for, and the throttle is invisible from outside.
- Nothing runs twice.Every run is idempotent; a second press changes nothing.
Four of the six kinds carry this.
The same books & BIR, dressed for each — and one estate can run more than one of them.
Which documents Premises issues (invoice, acknowledgement receipt) and which it does not (the BIR official receipt), and how the OR register keeps booklet.
Read the article →What Premises hands your accountant each month — the P&L, expenses, receipt register, payroll and contributions as CSV, plus files shaped for their software.
Read the article →Cash vs accrual — payments dated in the month versus invoices dated in the month — which one the P&L uses, which your accountant wants, how to read the gap.
Read the article →
Books and BIR, on from the first minute.
Free under five doors, six months free above that, and every other one of the twelve switched on beside it.