Where it stands
The Accounting screens are not released yet — there is no chart of accounts, no reports and no reconciliation to open today. Keep your current accounting tool for now.
What already runs is the part underneath. When an invoice is issued, a payroll run is posted or an expense is paid, a double-entry journal line is written for it, so when the screens arrive your ledger already holds that history.
What posts today
- An issued invoice — accounts receivable against revenue.
- An invoice paid in full — cash against accounts receivable.
- A posted payroll run — salary and employer costs, the tax and deduction liabilities, and the net pay owed to employees.
- A paid expense — the expense category against cash.
Every line carries its own currency and is stored as a whole number of that currency's smallest unit — never a floating-point decimal, so nothing drifts in the rounding.
What does not post yet
Part-payments are not recorded one by one (the cash posts once the invoice is paid in full); voided invoices, credit notes, refunds and deleted payments are not recorded in the ledger yet; and approving an expense posts nothing until it is paid.
Why it is built this way
Standalone accounting tools make you re-enter what already happened in your sales, payroll and expense systems. Here those systems are the same product, so the entries come from the records themselves rather than from an export or a sync.