> ## Documentation Index
> Fetch the complete documentation index at: https://help.sweeply.dk/llms.txt
> Use this file to discover all available pages before exploring further.

# Accounting and payments

> Connect accounting, choose invoice behavior, collect Stripe payments, and post payouts.

Customer billing starts with a connected and invoice-ready accounting provider. Stripe can then collect customer payments and register them against those accounting invoices.

<CardGroup cols={2}>
  <Card title="Understand the accounting workflow" icon="diagram-project" href="/accounting-and-payments/accounting-workflow">
    Follow an order from completion through invoice, payment, refund, and payout.
  </Card>

  <Card title="Choose an accounting provider" icon="scale-balanced" href="/accounting-and-payments/choose-accounting-provider">
    Compare Dinero, e-conomic, and Billy setup and capabilities.
  </Card>

  <Card title="Configure invoicing preferences" icon="file-invoice" href="/accounting-and-payments/invoicing-preferences">
    Decide what completion should create in accounting.
  </Card>

  <Card title="Configure Stripe" icon="credit-card" href="/accounting-and-payments/connect-stripe">
    Enable customer card payments after accounting is ready.
  </Card>
</CardGroup>

<Warning>
  "Connected" confirms provider access. It does not mean invoices, cash payments, Stripe payments, refunds, and payouts are all ready. Review each readiness area separately.
</Warning>