Nothing scheduled. Add rent, utilities or subscriptions to auto-track them.
Payroll
Monthly payroll
$0.00
Advances paid
$0.00
Remaining to pay
$0.00
Employee
Monthly
Advances
Remaining
Status
No employees yet. Add one to start tracking payroll.
Reports
Code
Name
Debit
Credit
Balance
Revenue
Expenses
Assets
Liabilities
Equity
Date
Voucher
Description
Reference
Debit
Credit
Balance
Invoice
Date
Customer
Days
Outstanding
Bill
Date
Vendor
Days
Outstanding
Profit & loss (cash)
By category
Category
Total
Audit log
When
Who
Action
Entity
Details
IP
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Trash
Soft-deleted transactions kept for audit. Restore brings them back to your books.
Date
What
Category
Amount
Deleted at
Trash is empty.
Settings
Name
Default category
Notes
No vendors yet
Expense
Income
Code
Name
MOF #
Phone
Balance
Code
Name
Unit
Sale price
VAT %
Period close
Lock a date range so journal vouchers in it can no longer be edited or created.
Use this for monthly/yearly close. Owners can reopen.
Range
Status
Closed at
Code
Name
Type
Balance
Name
Email
Role
Added
Lock screen PIN
Adds a short PIN prompt every time the page is refreshed, even when you stay signed in.
Useful when the laptop is shared or unattended. The PIN is per user.