Who you bill, who bills you, and everything between you.
Add someone once as a customer, a supplier or both, with their email, phone, contact name, address and tax number. Those details flow onto your invoices, and each record keeps its own history of what has happened.
- Type
- Customer
- Contact
- Ann Lee
- Tax number
- GB123456789
- Owed to you
- £940.00
Details live in too many places
An address in an old email, a tax number on last year's PDF, a phone number in someone's mobile. Every new invoice starts with a hunt.
One record for each relationship
Everything about a customer or supplier is on one page, and it's used automatically wherever that name is picked.
- 1
Add them, or import a list
Type them in, or upload a CSV. Names already in your books are skipped, so you won't get duplicates.
- 2
Use them everywhere
Pick a name on an invoice, a bill or a payment and their details come with it.
- 3
See the whole picture
Open a record to see its documents and timeline, and turn payment reminders off for one customer if you need to.
Customer, supplier or both
One record even when a business is on both sides.
Details on the invoice
Address, contact and tax number appear where they should.
A timeline for each one
Comments and history against every record.
Reminders per customer
Payment reminders can be switched off for an individual customer.
Private to your business
Every row is locked to your business by the database.
Checked by the database
Entries that don't balance are refused.
No card, no trial
The core ledger is free for as long as you use it.
Customers and suppliers, answered.
One contact book behind every invoice, bill and payment.
Yes. Upload a CSV with name, type, email, phone, contact, address and tax number. You see a preview before anything is added.
Free bookkeeping, done properly.
No card, no trial, no catch. Signing up never adds you to our client list.