Export your supplier list and corresponding balances to Excel to take a closer look at who you owe money to and to see when it’s due.
Think you’ve made an error or missed an invoice from a supplier? Quickly export your supplier invoices to Excel and take a closer look.
Easily export your list of customers to Excel so you can dig deeper into who still owes you money and when those outstanding invoices are due to be paid.
Need to double check your customer invoices or do some quick calculations? Simply export your invoices to Excel to run further investigations into your finances.
Looking to run a more complex financial report than we currently offer? No problem, just download all your transactions into Excel. The report will show dates, accounts, categories and a VAT breakdown (if applicable).
Developed with accountants in mind. The General Ledger report simplifies the process of checking whether transactions have been categorised correctly.
Need help transferring from your current accounting software?
Easily import all your current suppliers and customers using our simple import tool. If you need any help you can get in touch with our support staff by emailing firstname.lastname@example.org.