Invoices & Bills

To enable payment tracking, aging, and reporting, Digits supports ledger-native bills and invoices.

Any receivable or payable transaction can be upgraded to a bill or an invoice by annotating additional AR/AP information (such as a due date). Easily link payment, credit, and refund transactions by referencing the bill's ID.

Digits tracks payment status and aging automatically within the ledger.

Create Bills by adding a Bill to a Transaction, or Invoices by adding an Invoice to a transaction. Link payments by referring to the Bill or Invoice by external ID with BillRef and InvoiceRef objects.

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Sync Invoices and Bills inline with transactions

Sync Transactions supports Bill, BillRef, Invoice, and InvoiceRef objects as part of a transaction sync, automatically provisioning Bills and Invoices, and managing transaction linking with Ref objects.

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Looking for Bill and Invoice Approval workflows?

Creating Bill drafts is supported via Document Upload. Invoices for collection aren't yet supported via API. Looking for a direct API? Let us know: [email protected]