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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

1

How to use the Journal

View, filter, edit, and export financial movements

2

Bank reconciliation

Upload your bank statement and register payments matched to invoices

Prerequisites

Before using the Journal, we recommend:

Need help?

If you have questions about the Journal or its features: