Invoice Management: New Debtor and Creditor Screens 

Qbil-Trade has introduced two new screens that bring invoice management directly into the platform: the Debtor screen and the Creditor screen. Both are available for organisations using Exact Online.

Until now, tracking outstanding invoices often required switching to your accounting system. These two screens consolidate that information inside Qbil-Trade, so your team can act on open invoices without leaving the platform.

The Debtor screen provides a real-time overview of open sales invoices. You can see at a glance which invoices are exported, unpaid, or overdue — and take action directly: open, preview, resend, or record a payment.

The Creditor screen does the same for purchase invoices. Track what you owe to suppliers, monitor finalisation status, and process payments — all from one place.

Both screens filter automatically on invoices with an outstanding balance, so the view stays focused on what needs attention.