Resident v4 sneak peek #5 – INVOICING

 

Welcome to our fifth development sneak peek. We continue to discover new areas of the next version of Resident. This time, we’re focusing on our innovative approach to invoicing.

Full control over invoices -
all in one place

 

A structured invoicing menu brings everything together: invoices, supplier invoices, credit notes, refunds, and invoice groups are clearly separated but easy to navigate. No more digging through scattered views — everything related to invoicing lives in one consistent, predictable flow.

Recurring invoices are built in from the start. You can define schedules, billing periods, amounts, VAT, and repetition rules, with clear summaries that show exactly when invoices will be generated and how long a schedule will run. Whether invoices are one-off or recurring, the setup stays transparent and easy to review.

Invoice groups make it simple to manage related invoices together, with shared configuration, cover letters, attachments, and totals visible at a glance. Combined with clear outstanding balances and financial periods, this creates a much cleaner way to track what’s been issued, what’s due, and what’s already been paid.

The result is a calmer, more structured invoicing experience — with better visibility, fewer clicks, and far less screen jumping.