Accounting: Accounting Main Menu

Here you'll see a kanban summary of all of your accounts marked as "Favorite".

Invoices

Credit Notes

Payments

Batch Payments

Follow-up Reports 

Products: See Inventory > Products / Master Data: Products

Customers: See Contacts

Bills

Refunds

Payments

Batch Payments

Employee Expenses

Products: See Inventory > Products / Master Data: Products

Vendors: See Contacts

Miscellaneous

• Journal Entries

Journals: Each sub-menu links to the Journal Entries view, filtered by the respective type.

• Sales

• Purchases

• Bank and Cash

• Miscellaneous

Ledgers: Each sub-menu links to the Chart of Accounts view, filtered by the respective type.

• General Ledger

• Partner Ledger

Management

• Automatic Transfers 

• Budgets

• Assets

• Deferred Revenues

• Deferred Expenses  

Actions

• Reconciliation

• Lock Dates

US GAAP

• Profit and Loss

• Balance Sheet

• Executive Summary

• Cash Flow Statement

• Check Register

Partner Reports

• Partner Ledger

• Aged Receivable

• Aged Payable

Audit Reports

• General Ledger

• Trial Balance

• Consolidated Journals

• Tax Report

• Journals Audit

Management

• Invoice Analysis

• Analytic Report

• Unrealized Currency Gains/Losses

• Depreciation Schedule

• Budgets Analysis