Financial Dashboard

Posted ledger overview, balances and health

Export Print Save PDF Lock

100%

0Accounts

—Active PV ref

—Storage

Payment Voucher

Voucher header

PV reference

Date

Bank account · credit line

Currency

Rate per unit

Add expense line

Description

Amount ₦

G/L account Select an account click to change

Add line

Part payment

This voucher is a part payment, a balance remains owed to the vendor

Add another vendor

Voucher lines

No lines posted yet

Balance Awaiting entry

Debits

₦0.00

Credit

₦0.00

Distributions0

Lines flagged0

Net (must be ₦0)₦0.00

Post to ledger

Bulk feed, paste or Excel importfeeds entries into the journal window below

Default PV ref

Default date

Bank account

Currency

Rate per unit

Classify A B

Default side Dr · debit Cr · credit

Auto-balance each entry with a bank line Post clean entries automatically on Excel import

Add account Import Export Start blank Reset to default

Code	Account name	Category	Match keywords	Edit

Edits persist across sessions. Classification in Post and Batch reads live from this table.