Skip to main content

​
invoices and payments

Use these commands when money is going out to customers and coming back in through collection.

​
invoices

lim invoices list
lim invoices create
lim invoices show <id>
lim invoices send <id>
lim invoices void <id>
lim invoices pay <id>
lim invoices convert <quote-id>

​
payments

lim payments list
lim payments show <id>
lim payments add
lim payments confirm <id>
lim payments paid <id>

​
Suggested operating flow

  1. Create or convert an invoice.
  2. Send it.
  3. Record expected payment.
  4. Mark it paid once cash lands.

​
Useful follow-up commands

lim reports aging
lim bank transactions <bank-id>
lim bank link <bank-id> <tx-id> --journalEntryId <journal-id>