Customer credit & AR
Track every customer balance and apply payments oldest-invoice-first.
For wholesale & distribution
Bill in bulk, manage customer credit (udhaar) and receivables, and control stock across warehouses and branches — built for wholesalers and distributors.
For businesses in Pakistan. Check features and limits on your plan.
Order → Receive → Record payment
Different steps. One connected record.
Your working day
Wholesale is a credit business: large orders, running balances and money owed everywhere. invo.pk keeps your receivables under control with per-customer balances, aging reports and statements, while inventory and purchasing stay accurate across every branch.
Sound familiar?
If any of these hit home, invo.pk was built for you.
Built for wholesale
Make bills, check stock, record purchases and track customer udhaar. See it all in your reports.
Track every customer balance and apply payments oldest-invoice-first.
See current vs 30/60/90+ days overdue so you know exactly who to chase.
Create large orders quickly with per-customer pricing and part-payments.
Manage warehouses and outlets with stock transfers and one dashboard.
PO → GRN → returns, and track what you owe each supplier.
Print or WhatsApp a clean customer statement any time.
Get started
No installation, no expensive hardware — start on any device.
Sign up free in a minute — no credit card, no hardware to buy.
Upload your product list, set prices and add cashiers. We help you get set up.
Open the POS on any device and ring up your first sale in seconds.
Your data is encrypted in transit and backed up daily.
Digital invoicing with QR verification for tax compliance.
Choose what staff can see and change, and keep a record of their actions.
Fast help in English and Urdu, right on WhatsApp.
FAQ
Every customer has a running balance. You bill on credit, receive part-payments applied to the oldest invoices first, and can print or share a statement instantly.
Yes. The receivables aging report groups balances into current and 30/60/90+ days overdue, so you know exactly who to follow up with.
You can run multiple branches and warehouses from one dashboard, transfer stock between them and see consolidated or per-branch reports.
Yes — purchasing runs PO → GRN → returns and tracks how much you owe each supplier alongside your customer receivables.
More industries
Your next working day
3 months completely free. No credit card. We help you get set up.