Keep the ledger balanced
Create, review, post and reverse journal entries, close each period when the month is done, and watch the trial balance update as you post.
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Accounting
Keep your ledger, what you owe suppliers and what customers owe you in one place. Record journals, bills and invoices, reconcile bank statements, close each period and read your financial statements.
Inside Accounting
Run your business
Create, review, post and reverse journal entries, close each period when the month is done, and watch the trial balance update as you post.
Handle suppliers, purchase orders, bills and expenses on one side and customers and invoices on the other, with payments applied and aging reports that show what is overdue.
Import bank statements, match them to recorded activity, and produce the profit and loss, balance sheet and cash flow for the period you choose.
Set up your company, its financial year, the chart of accounts, your currencies and your tax codes.
Enter journals, bills, invoices, payments and expenses one at a time or in batches. A bill raised against a purchase order is matched to it within the tolerances you set, and bills route for approval by amount.
Reconcile your bank accounts, resolve exceptions, review the record of changes, close the period and read the reports.
Accounting keeps your financial record for one company per organization. Recording a payment updates the books, and the money itself moves through your bank. Your organization's permissions decide who prepares and who approves each record.
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