Journal
The Journal is the accounting ledger where FatturaSmart automatically collects all financial movements linked to your invoices. When you record a payment on an issued or received invoice, the movement is automatically recorded here.
Why use the Journal?
With the Journal you can:
- Get a complete view of all incoming and outgoing payments
- Quickly verify the status of your cash flows
- Filter data by account, period, and type
- Export to Excel for your accountant or internal analysis
Automation: You don’t need to enter anything manually. Every time you record a payment on an invoice, FatturaSmart creates the journal entry for you.
Available guides
Prerequisites
Before using the Journal, we recommend:
- Configuring Balance Accounts to categorize your movements
- Recording at least one payment on an issued or received invoice
Need help?
If you have questions about the Journal or its features:
- WhatsApp: +39 351 410 2536 - We respond personally, no bots!
- Email: info@fatturasmart.com
