B's MicroLedger
Dashboard
GENERAL LEDGER (GL)
Manual GL Entry
Adjusting Entries (Future)
SUB-LEDGERS & TRANSACTIONS
ACCOUNTS RECEIVABLE (AR)
Record Invoice (AR/COGS)
Record Cash Receipt
ACCOUNTS PAYABLE (AP)
Record Vendor Bill (AP)
Record Cash Payment
INVENTORY & FIXED ASSETS
INVENTORY
Goods Receipt
Item Master List
FIXED ASSETS
Asset Acquisition
Run Depreciation
Asset Register List
FINANCIAL REPORTS
Trial Balance
Income Statement (P&L)
Balance Sheet
SETUP & MASTERS
Chart of Accounts
Contacts Directory
SYSTEM ADMIN
User Accounts
User Roles & Permissions
Documentation & Guide
User Guide (Read Me)
AI Assistant (Future)
Technical Documentation (Future)
Welcome back, User!
🧾 Record Customer Invoice (AR)
Records a sale to a customer, simultaneously posting Revenue and COGS/Inventory entries.
Invoice Header & Terms
Customer
-- Select Customer --
InvoiceDate
DueDate
Sales Line Items & Quantities
Item (SKU / Description)
Quantity Sold
Unit Price
Total Price
Action
-- Select Item --
TOTAL INVOICE AMOUNT:
$0.00
Add Item Line
GL Posting: (1) DR AR, CR Revenue. (2) DR COGS, CR Inventory Asset.
Post Customer Invoice