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Ledger

The Ledger provides a centralised view of all payment records across your business. It shows every payment that has been received against any project, giving you a single place to review your business's incoming finances.

Permissions Required

FINANCE:PAYMENTS_LEDGER:VIEW

Viewing the Ledger

The ledger displays payments in a table, sorted by date (most recent first), with the following columns:

ColumnDescription
ReferenceThe payment reference (e.g. invoice number, bank reference)
DateWhen the payment was received
FromThe client who made the payment (links to the client search)
MethodThe payment method (e.g. bank transfer, card, cash)
CommentAny notes or comments about the payment
AmountThe payment amount in your business's configured currency
ProjectThe project the payment is associated with (links to the project page)

Searching

Use the search box in the top-right corner to filter payments by reference or amount. This is useful for finding a specific transaction.

Pagination

Payments are displayed 20 per page. Use the pagination controls at the bottom of the table to navigate between pages.

Payment File Attachments

If file storage is enabled for your business, each payment can have files attached to it (e.g. remittance advice, bank statements, receipts).

Permissions Required

PROJECTS:PROJECT_PAYMENTS:VIEW:FILE_ATTACHMENTS
PROJECTS:PROJECT_PAYMENTS:CREATE:FILE_ATTACHMENTS

Click the paperclip icon next to a payment to view or upload file attachments. The icon shows a count of existing attachments.

How Payments Are Added

Payments are not created directly from the ledger. Instead, they are added from within individual projects via the Project Finance page. The ledger is a read-only view that aggregates all payments across projects.

tip

To add a new payment, navigate to the relevant project's finance section and record the payment there. It will then appear automatically in the ledger.