Month close
Every month since the start of the books. Closed months open read-only, with the questions, the close record and exactly what was sent.
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No months yet.
| Month | Status | Closed | Questions | Report to bookkeeper | |
|---|---|---|---|---|---|
| — |
Nothing here.
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Month-end postings
Calculated by the books. Posting again replaces the previous entry.
FX revaluation
VAT close
| Output VAT | |
| Input VAT |
Last step · Send to bookkeeper
Bank statements for the bookkeeper
Original statement files from the bank (PDF, scan or spreadsheet). They go into the archive as bank_statements/.
The month is closed — statements can't be added or removed. Reopen the month to change them.
No statements uploaded for this month.
- Subject
Email to
History of the month
Last step · Send to bookkeeper
Email preview
To
Subject
Corrected report — the month was reopened after sending.
Summary
| Documents | ||
|---|---|---|
Needs attention