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How EloSync posts to the books
Every EloSync workspace starts with Leads, Tasks and ToDos, free. Accounting is a free Marketplace module. Once it's on, it sits under Finance: Accounts, Journals, Transfers and General Ledger. A starter chart of accounts loads the first time you open Accounts. You can add your own accounts, including extra cash or bank accounts. Journals go Draft → Post → Void. Posted entries show on the general ledger, which you can filter and export as CSV. Transfers move money between cash or bank accounts without treating the move as income or expense. The useful part is what happens when other modules are also on. Send an invoice and Accounting posts accounts receivable and revenue (and tax payable when there's tax). Post a payment — you choose the deposit account — and it settles that receivable. Mark an expense paid, or mark a payroll run paid, and cash moves from the account you picked. Receive a purchase order and it can post accounts payable. A manual stock-out can post cost of goods sold; warehouse transfers post no journal. There is no backfill for invoices or credits issued before Accounting was installed. You can also reconcile a cash or bank account against a statement. It completes only when the cleared balance matches. For trial balance, profit and loss, and the balance sheet, install Financial Reports (it needs Accounting). Why I built it this way: if the sale, the bill and the pay run already live in EloSync, the journal shouldn't start in a second set of books. Where do your books get updated today — in the same tool as the work, or after the fact? Follow EloSync on Product Hunt https://elosync.com/
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