Tracking invoice changes is easier than ever. With Zomentum’s real-time integration with accounting tools,you can instantly spot updates to invoice amounts and payments captured from multiple sources, locate the unique IDs, and detect all and any credit notes applied. All in a clear, timestamped timeline.

Navigate to any client record and click on the Invoice Amount. It will open a pop-up modal that neatly lists the update events.

You can view the invoice total amount, created date, current outstanding and the payments applied towards it. You can also track payments made outside Zomentum, and locate unique transaction ID from the adjoining tooltip. Also any increase / decrease in invoice amount is tracked as well.

Even your payers will be able to view the timeline of changes through their respective client portal logins.