Sales in October
£268,400 Up 12.3% on SeptemberMove over the chart to read each month.
Waiting to be paid£35,8321 overdue
VAT for Jul to Sep£27,120Box 5, sample figure
Bank£142,300Up 8.2% this week
Try it yourself
0 of 8 done- Create a VAT invoice
- Mark an invoice as paid
- Open a customer statement
- Turn a quote into an invoice
- Sell something at the till
- Close the day at the till
- Book in a delivery
- Print a payslip
Everything you do stays in this visit. Nothing is saved or sent.
Happening now
- Invoice INV-3041 paidHarbour Foods Ltd · £22,140
- Delivery note signedMoorland Packaging Ltd · 1 pallet
- Stock below reorder levelStretch wrap, 400 mm · 120 left
- Purchase order approvedPO-884 · £6,420
Who owes you, by age
- Not yet due£8,784
- 1 to 30 days late£27,048
- 31 to 60 days late£0
- Over 60 days late£0
Click a customer on the Invoices tab for their statement and a reminder.
Recent invoices
| Invoice | Customer | Total | Status |
|---|---|---|---|
| INV-3041 | Harbour Foods Ltd | £22,140 | Paid |
| INV-3040 | Moorland Packaging Ltd | £8,784 | Due |
| INV-3039 | Aire Valley Bakery | £4,210 | Paid |
| INV-3038 | Pennine Trade Counter | £15,480 | Overdue |
| INV-3037 | Calder Hospitality Group | £11,568 | Due |