Feature
Payments, Receipts & Credit
Take money the way your customers pay it, track what's still owed, and settle a bill across several tenders without the maths going sideways.
Split across any tender
Half on card, some cash, the rest on a wallet, one bill, several payments, and it reconciles cleanly at close.
Credit you can actually chase
Sell on account and the customer's balance updates. You always know who owes what and for how long.
Money in, money out, matched
Record a supplier payment and a customer receipt against the right invoice, so the ledger isn't a pile of loose entries.
People don’t pay in tidy round numbers
Real settlements are messy, a group splits the bill, a regular pays part on credit, a customer clears an old balance today. Piatto Pro handles a single invoice paid across several tenders and dates without forcing your cashier to do arithmetic under pressure. At close, it all reconciles.
Credit with a paper trail
Selling on account is normal, especially for wholesale and B2B. What isn’t normal is losing track of it. Every credit sale updates the party’s balance, payment terms set the due date, and outstanding amounts sit in plain view instead of in someone’s notebook.
Both directions of cash
Receivables and payables share the same discipline. A payment to a vendor and a receipt from a customer each attach to the invoice they settle, so reconciling the month is reading a record, not rebuilding one.