Run your trial balance, income statement, balance sheet, and drill down to individual account transactions.
View all account balances at a point in time and verify that debits equal credits.
See your revenue, costs, and net profit for any period with prior-period comparison.
Review your assets, liabilities, and equity as at a specific date.
View every transaction posted to a specific GL account with running balance and source document links.
Review outstanding invoices and supplier bills, their due dates and balances.
Review payment vouchers for a selected reporting period.
Use the grouped Reports menu to find financial, partner and operational information.
Review customer or supplier activity and compare branch profit and loss.
Share reports with the same headings, periods and financial structure used on screen.
Compare receivable and payable subledgers with the general ledger.
