Acme Builders, Inc. Cloud Accounting Platform

Log Out
Select Icon | Create an Invoice | Add a Client | Add a Vendor | Add a Sub | Make Deposits | Pay Bills | Print Invoices | Journal Entries |

Total Invoices

$143,210

Accounts Payable

$48,500

Payroll This Week

$18,200

Retainage Held

$7,300

Date Description Amount Account Status
2025-08-01 Client Payment - Project #304 +$6,000 Accounts Receivable Completed
2025-07-29 Subcontractor Invoice -$2,850 Accounts Payable Pending
2025-07-27 Payroll - Crew A -$4,200 Payroll Processed