Income (YTD)
$0.00
Expenses (YTD)
$0.00
Net Surplus
$0.00
Contributions
$0.00
Monthly Income vs Expense
Recent Transactions
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| Code | Account Name | Type | Category | D/C | Status | Activity | Edit |
|---|---|---|---|---|---|---|---|
| Loading chart of accounts… | |||||||
0 selected
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Select rows then click Post Selected to post to accounting
| Date | Ref# | Envelope | Contributor | Account | Description | District | Amount | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| Select a month to load contributions. | ||||||||||
Total: $0.00
| Date | Ref# | Type | Description | Debit | Credit | Status | Actions |
|---|---|---|---|---|---|---|---|
| Select a month to load journals. | |||||||
Accounts Payable
| Date | Vendor | Invoice# | Account | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| No payables recorded. | |||||||
Accounts Receivable
| Date | From | Invoice# | Account | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| No receivables recorded. | |||||||
Book Transactions
Load a period to see transactions.
Reconciliation Summary
Bank Statement Balance$0.00
Less: Outstanding Cheques$0.00
Add: Deposits in Transit$0.00
Adjusted Bank Balance$0.00
Book Balance$0.00
Difference$0.00
📊
Income Statement
P&L by account code
⚖️
Balance Sheet
Assets, liabilities, equity
🔢
Trial Balance
All debits and credits
🏛️
Contribution Report
By district & category
📋
General Ledger
Running balance per account
💵
Cash Flow
Cash inflows & outflows
🧾
Contributor Statement
Individual giving statement
📓
Journal Report
All journal entries by date
🇨🇦
National Offering Summary — All Districts
Tithes & Offering · Missionary Offering · McKeown's Week · Easter Convention · Christmas Convention — combined totals across all districts
📧
Weekly Transaction Reminders
Auto-email all users every Tuesday to enter their district transactions.
💾
Backup Data
Download all data as a JSON backup file.
📥
Restore Data
Restore from a previously downloaded backup file.
🔍
Audit Log
View all system activity and user actions.
📂
Import Opening Balances
Bring in balances from another software (CSV or Excel) and continue your books from there.
Imported Records
All opening balance imports, YTD entries and bank reconciliation records. You can edit or delete any record here.
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User Management
| Name | User ID | Role | District | Status | Actions |
|---|---|---|---|---|---|
| Loading users… | |||||