Accounts Receivable
Registry of all outstanding client invoices. Post a payment to move the record to the General Ledger.
Total Outstanding
$0.00
"If it's not paid, it's a promise. If it's paid, it's a transaction."
Fully paid invoices are automatically moved to the BKS Ledger.
Outstanding Invoices
Click an invoice row to open and edit it, or "Post Payment" once the money arrives in your bank.