Accounts receivable & cash
Customer balances, payment tracking, and the AR side of multi-shop retail.
Multi-site groups still expect one coherent AR picture. Aggregate customer exposure while letting shops record daily reality like takings where your model requires it.
Customer ledger thinking
Treat balances as the source of truth for who owes what, with hooks for payment processors where you enable them.
Payment status
Track paid, partial, and overdue states against invoices suitable for collections workflows.
Financial reporting alignment
Roll up to period views that complement—not fight—your general ledger.