by Kascado 0 (0 reviews)

Kascado Accounts Receivable for WooCommerce

Name: Kascado Accounts Receivable for WooCommerce
Author: Kascado

Accounts receivable for WooCommerce B2B stores. See who owes you, how much, and how overdue, and record the payments that come in.

Kascado Accounts Receivable for WooCommerce ranks #53,304 among WordPress.org plugins with 0+ active installations, is #10,110 of 13,811 in the E-commerce category, and was last updated Oct 15, 2026. Data from WordPress.org, refreshed twice daily — see methodology.

Compatible with WP 7.1.3

v1.1.1 Current Version v1.1.1

Updated 1 week ago Last Update on 15 Oct, 2026

Refreshed 6 hours ago Last Refreshed on

#10,110 of 13,811 in E-commerce Downloads -76.6% this week Actively maintained

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Rank

#53,304

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Active Installs

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Downloads

247

+1 today

Support Resolved

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Rating

Review 0 out of 5

0 (0 reviews)

Next Milestone 10

Total Progress 40%

0+ 10+

22,519

Ranks to Climb

Growth Needed

8,000,000

Active Installs

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Active Installs 0,000,000+

Growth +0.0%

Peak 0,000,000

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Plugin Details

Version: 1.1.1
Last Updated: Oct 15, 2026
Requires WP: 7.0+
Tested Up To: 7.1.3
PHP Version: 7.4 or higher
Author: Kascado

Support & Rating

Rating: ☆ ☆ ☆ ☆ ☆ 0
Reviews: 0
Support Threads: 0
Resolved: 0%

Keywords

accounts receivable b2b invoices payments wholesale

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Frequently Asked Questions

Common questions about Kascado Accounts Receivable for WooCommerce

Only orders placed with the payment methods you tick in the settings. On activation the plugin pre-selects the common deferred-payment gateways it finds, such as bank transfer, cheque and cash on delivery, and you can change that selection at any time.

No, and deliberately so. Those statuses tell you the order has been handled or shipped, not that the money arrived. A charge is only settled when you record a payment against it.

Oldest open charge first. A single payment covering several invoices is spread across them in that order, and a charge that is only partly covered keeps its remaining balance. You do not have to nominate an invoice when recording a payment.

Yes. A payment belongs to the customer, not to an order, so a cheque covering five invoices or a payment received in advance are both recorded the same way.

The ledger is append-only, so nothing is edited or deleted. Credits, write-offs and corrections are recorded as new dated entries alongside the entry they relate to, each with a note explaining it, which keeps the history intact for audit.

Yes, including currencies with no decimal places and currencies with three. Amounts are stored as exact whole units of your currency, and the entry form only accepts the precision your currency actually uses.

No. The dashboard runs on indexed queries against its own tables, and its scripts and styles load only on its own admin screens. The plugin adds no scripts, styles or markup to your storefront. The one thing that runs on a storefront request is the hook that records a charge when a qualifying order is placed, which is a single insert against the plugin's own table.

Deactivating changes nothing. Uninstalling removes the plugin's tables, options and settings completely.