Finance & Accounting Management

What you can do

• Get started quickly with a ready-made starter list of accounts, then add your own accounts and account types.
• Create invoices straight from sales orders and supplier bills straight from purchase orders, with the amount filled in for you.
• Only one open invoice is allowed per order, so nothing gets billed twice.
• Record full or part payments, and an invoice is marked as paid automatically once it's fully paid, with overpayments blocked.
• Invoices and payments are recorded in your accounts automatically, so your books update themselves.
• Add manual bookkeeping entries that must balance, and approve, reject or reverse them.
• Close off each accounting period so nothing can be changed afterwards.
• Print customer and supplier statements, a profit and loss report, a balance sheet and reports showing who owes you and who you owe, sorted by how overdue it is.