KinetiqBilling

Payment Tracking

Every payment, every method, one audit trail

Whether a customer pays through Stripe or you record a check at the counter, it lands in the same audit trail — date, method, amount, and reference — so reconstructing what happened on any invoice takes seconds, not a search through email.

One trail, every method

Stripe payments and manually recorded ones live in the same history per invoice.

Refunds stay accounted for

Refunds tie back to the original payment and update the customer's net paid total.

Reminders before it's overdue

Pro accounts can send payment reminder emails tied to due dates.

How it works

1

Payment comes in

Online via Stripe, or recorded manually after the fact.

2

It's logged automatically

Date, method, amount, and reference are captured.

3

Balance recalculates

The invoice and AR aging update immediately.

4

Reminders cover the gap

Upcoming and overdue balances can trigger an email.

Deposits, milestones, and a final balance — all on one invoice, with every payment recorded.

Invoice screen in KinetiqBilling

Frequently asked questions

Is there a full history of payments against an invoice?+

Yes. Every payment — Stripe or manually recorded — is logged with date, method, and amount, building a complete audit trail for every invoice.

Can I track refunds?+

Yes, refunds are recorded against the original payment and reflected in the invoice balance and customer's net paid total, so your records stay accurate after a refund.

Can KinetiqBilling remind customers about upcoming or overdue payments?+

Yes, Pro plan accounts can send payment reminder emails tied to due dates, so overdue balances get a nudge without you having to track every invoice manually.

Related

Ready to simplify your billing?

KinetiqBilling handles quotes, invoices, receivables, payments, recurring billing, and related workflows, and is currently available by request rather than open signup.