Skip to content
Accounting
Email
Calendar
Tasks
Notes
JK
Workspace
Dashboard
Invoices
Journal Entries
Chart of Accounts
Reconciliation
Storage
Reporting
Accounting
Chat
Loading...
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
JRNL/2024/0002
Account.Move
Posted
Accounting
Nov 10, 2024
Open
Del
2
INV/2024/0007
Account.Move
Posted
Accounting
Nov 6, 2024
Open
Del
3
BILL/2024/0003
Account.Move
Posted
Accounting
Nov 5, 2024
Open
Del
4
INV/2024/0005
Account.Move
Posted
Accounting
Nov 2, 2024
Open
Del
5
INV/2024/0006
Account.Move
Posted
Accounting
Nov 1, 2024
Open
Del
6
JRNL/2024/0001
Account.Move
Posted
Accounting
Oct 31, 2024
Open
Del
7
BILL/2024/0002
Account.Move
Posted
Accounting
Oct 25, 2024
Open
Del
8
INV/2024/0004
Account.Move
Cancel
Accounting
Oct 20, 2024
Open
Del
9
BILL/2024/0001
Account.Move
Posted
Accounting
Oct 12, 2024
Open
Del
10
INV/2024/0003
Account.Move
Draft
Accounting
Oct 10, 2024
Open
Del
11
INV/2024/0002
Account.Move
Posted
Accounting
Oct 5, 2024
Open
Del
12
INV/2024/0001
Account.Move
Posted
Accounting
Oct 1, 2024
Open
Del