Advanced Bookkeeping with Smart Auto-Fill
| Date | Source | Amount | Category | Payment | Status | Actions |
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| Date | Client | Total Amount | Advance | Balance | GST | Category | Payment | Invoice | Status | Actions |
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| Date | Vendor | Amount | GST | Category | Payment | Bank | Invoice | Actions |
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| Category Name | Type | Usage Count | Total Amount | Actions |
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| Source/Vendor | Type | Amount | Frequency | Last Date | Count |
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| Invoice # | Date | Client/Vendor | Amount | Type | Status | Actions |
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Start typing a client name - if you've worked with them before, we'll auto-fill their details.
Start typing a vendor name - we'll auto-fill their details from past transactions.