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Invoice → Payment

An overview of how to manage invoicing, payment matching, receivables, and accounting integration in Sanka.

Last updated: July 2, 2026

This page provides an English summary of the billing management flow. For detailed step-by-step guidance, please refer to the Japanese article:

Scope of the solution

  • Create invoice data from orders or subscriptions
  • Issue and send invoice documents
  • Record and monitor incoming payments
  • Match payments to invoices and manage open receivables
  • Export data to accounting systems (CSV, Sanka accounting, Freee, etc.)
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