Dashboard
Financial overview at a glance
Recent Transactions
Unpaid Receivables
Sales Invoices
Record sales to customers — debits Accounts Receivable, credits Revenue
| Date | Invoice # | Customer | Description | Amount | Collected | Balance | Status |
|---|
Collections
Record cash receipts from customers — debits Cash, credits Accounts Receivable
| Date | OR # | Customer | Invoice # | Bank Account | Amount |
|---|
Purchase Orders
Record purchases from suppliers — debits Expense/Asset, credits Accounts Payable
| Date | PO # | Supplier | Description | Amount | Paid | Balance | Status |
|---|
Cash Vouchers
Record disbursements — debits Accounts Payable / Expense, credits Cash
| Date | CV # | Payee | PO # | Bank Account | Amount |
|---|
Journal Vouchers
Manual journal entries for adjustments and other transactions
| Date | JV # | Description | Debit | Credit |
|---|
General Ledger
Account-by-account transaction history
Subsidiary Ledger
Ledger for a specific customer, supplier, or bank account
Trial Balance
Income Statement
Balance Sheet
Statement of Owner's Equity
Cash Flow Statement
Financial Ratios
Key indicators computed from your posted journal entries — select a month to analyse
Chart of Accounts
Built-in accounts plus your custom subsidiaries
Customers
| Code | Name | Contact | Phone |
|---|
Suppliers
| Code | Name | Contact | Phone |
|---|