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Documentation Index

Fetch the complete documentation index at: https://docs.uselim.com/llms.txt

Use this file to discover all available pages before exploring further.

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invoices and payments

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

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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>

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payments

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

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Suggested operating flow

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

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Useful follow-up commands

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