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Just the bookkeeping solution i needed

I've been needing to keep up with my personal finances, but i never got around to it until trying fl... Ends Service for US Customers Ends Service for US Customers is ending service for US customers. This affects certain flowlog billing features....


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Issue ID:  152

Issue Status:  resolved

Type:  feature

Priority:  normal

Title:  Vendors, Customers, Invoices and Bills


Completely optional set of features to allow users to create vendors, customers, bills and invoices via a dedicated interface, and have flowlog perform the related account entries based on those invoices and bills, on the users' behalf.

This allows the user to more easily gain insight into transactions as they relate to customers and vendors and also provides an user friendly and convenient alternative method for making bookkeeping entries. This also allows for future sub-features like emailing invoices, email reminders, etc. Using the invoice/bill interface to make entries can be used (or not used) at will.

This feature set is currently in development as of 5-27-2020. The original issue opened date (from 2019) reflects the initial investigatory task, not this accepted feature.

Opened by:  flowlogEntity

Opened On:  Nov. 20, 2019


Comment ID: 9
By: flowlogEntity
On: Aug. 1, 2020

this feature set is in early live testing. Please consider waiting until this issue is marked resolved before using anything in the new Billing section of your flowlog account.

Comment ID: 10
By: flowlogEntity
On: Sep. 8, 2020

some sub features may need to be added prior to release.

--custom paid and sales dates. done

--bad debt handling. done

Comment ID: 12
By: flowlogEntity
On: Sep. 15, 2020

Custom paid and sales dates have been added. Bad debt handling is on the back burner/in planning stage and will not prevent this issue being marked resolved after sufficient testing has been done. For now, users can leave unpaid invoices on the books as unpaid invoices, and many may prefer to do that anyways.

Feel free to use the billing feature set (Customers, Vendors, Bills and Invoices) at your own risk, or continue to wait until this issue is marked resolved.

Comment ID: 13
By: flowlogEntity
On: Sep. 8, 2020

support documentation added

and videos will be coming soon.

Comment ID: 18
By: flowlogEntity
On: Sep. 8, 2020

Bad Debt handling via the Direct Write Off method has been implemented. Currently in live testing.