Back office
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For Dynamic Impact staff only.
No finance access
This account is signed in but has no finance access. An administrator needs to give you the finance role before you can use this area.
Finance
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Ledger health check
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Owed to us (open)
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We owe (open)
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Unmatched bank lines
Trial balance
Debits and credits should always net to zero. If they don't, something has posted without its other side.
| Account | Type | Debit | Credit | Balance |
|---|---|---|---|---|
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Aged debtors
Invoices we have sent that are not yet fully paid.
| Invoice | Business unit | Due | Balance | Age | Record payment |
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Aged creditors
Approved supplier bills not yet fully paid.
| Bill | Supplier | Due | Balance | Age | Record payment |
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Bank reconciliation
Add a line from a statement. An exact amount match to one open invoice or bill is matched automatically; anything else waits here for you to point it at the right one, or exclude it.
| Date | Amount | Description | Match to | |
|---|---|---|---|---|
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