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Journal Entries
record all accounting transactions including invoices and bills
Export
Import
Total Entries
12
Active Rows
2
Reconciled / Posted
10
Ledger Balance
$49,310.50
#
Record / Name
Type
Status
Assigned Team / Owner
Due / Date
Actions
1
INV/2024/0001
Invoice
Posted
Sales - Scranton
Oct 31, 2024
Open
Del
2
INV/2024/0002
Invoice
Posted
Sales - Scranton
Nov 4, 2024
Open
Del
3
Draft Invoice (* 21)
Invoice
Draft
Sales - Scranton
Nov 9, 2024
Open
Del
4
BILL/2024/0001
Invoice
Posted
Accounting
Oct 11, 2024
Open
Del
5
BILL/2024/0002
Invoice
Posted
Accounting
Oct 24, 2024
Open
Del
6
INV/2024/0004
Invoice
Cancel
Sales - Scranton
Nov 19, 2024
Open
Del
7
JRNL/2024/0001
Invoice
Posted
Accounting
Oct 31, 2024
Open
Del
8
INV/2024/0005
Invoice
Posted
Sales - Scranton
Dec 2, 2024
Open
Del
9
INV/2024/0006
Invoice
Posted
Sales - Scranton
Nov 1, 2024
Open
Del
10
BILL/2024/0003
Invoice
Posted
Accounting
Dec 3, 2024
Open
Del
11
INV/2024/0007
Invoice
Posted
Sales - Scranton
Dec 6, 2024
Open
Del
12
JRNL/2024/0002
Invoice
Posted
Accounting
Nov 10, 2024
Open
Del