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Workflow guide
Create an Invoice in ApexLedgerPro
This page shows the basic invoice path so prospects understand the product does real operational work, not just abstract financial reporting.
1. Start with customers
Set up or select the customer so billing connects back into the broader business record.
2. Build the invoice
Enter the core invoice details, review the line structure, and keep the billing workflow readable.
3. Review the result
Check totals, status, and context before treating the invoice as part of the active workflow.
4. Follow through
Use dashboard views, reports, and customer context to see how billing activity affects the rest of the books.