Invoice → Payment
An overview of how to manage invoicing, payment matching, receivables, and accounting integration in Sanka.
Last updated: May 16, 2026
This page provides an English summary of the billing management flow. For the broader product workflow, see Sanka billing workflows.
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.)
