Built for service days
Document the agreed menu and event scope, then keep deposits and final balances clear on the invoice.
The event contacts
Keep the customer’s email and phone in the client list. Find the contact when you need to confirm the menu, delivery, or event details directly.
The billing list
Find each customer’s invoice and compare its total, paid amount, and status. Use the issue and due dates to decide which event balance to follow up.
Keep it clear
Individual
Pro
PyME
For this kind of work
Plans, payments, and country-specific details.
FacturaOS has country-specific workflows, but the countries you can select are controlled during account setup and can change. Check the current options before relying on a local workflow. Each business account uses one operating country at a time.
No. Start with clients, estimates, invoices, and payment follow-up. Add routes, suppliers, templates, reports, or team roles only when they make the work easier.
Built for service days
Bring the next customer, invoice, and payment record together.