Documentation
Documentation
Double-entry finance, vouchers, ledgers, and reports.
Last updated 31 August 2026
Finance in Smart Business 360 is double-entry based: a customizable chart of accounts, journal vouchers (including auto vouchers for sales, payments, and receipts), general ledger, trial balance, and profit and loss.
Screens and fields vary by company, module entitlement, and role.
Open the Accounting area from the main navigation and use the screens referenced in this article.
Your role may lack the required permission, or the module may not be enabled for your company. Contact an administrator.
Contact the Smart Business 360 team if you cannot find the right guide.