Accounting
Double-entry bookkeeping, invoicing, banking, VAT, and financial reports.
Getting Started
Enable the accounting module, understand the dashboard, and learn how your financial data is organised.
Chart of Accounts
View and manage your general ledger accounts — the foundation of your accounting records.
Journal Entries
Create, review, approve, and post journal entries to record financial transactions.
Financial Reports
Generate Trial Balance, Profit & Loss, Balance Sheet, and Cash Flow reports.
Accounts Receivable
Manage customer invoices, credit notes, and payments owed to your business.
Accounts Payable
Manage supplier invoices and track payments your business owes.
Credit Control
Monitor customer credit limits, utilisation, and overdue balances.
Banking
Connect bank accounts, import statements, match transactions, and reconcile your books.
VAT Returns
Prepare, review, and submit VAT returns from your accounting data.
Settlements
Import, reconcile, and post settlement reports from Amazon, eBay, and Shopify.
Budgets
Create budgets and compare them against actual performance with variance analysis.
Fixed Assets
Manage your asset register and track depreciation over time.
Multi-Currency & FX
Monitor foreign currency exposure, exchange rates, and realised and unrealised gains or losses.
Settings
Configure VAT, journal approval rules, automation, and depreciation preferences.