WeldBooks

WeldBooks is accounting for your workspace — sales documents, expenses, ledger, and tax reports.

What you can do

• Invoices and credit notes — send to customers, track paid status
• Bills and purchase orders — record supplier spend
• Bank accounts — import transactions and reconcile
• Chart of accounts and journal entries — double-entry bookkeeping
• VAT returns and financial reports — P&L, balance sheet, aged receivables

Navigation groups sales, purchases, banking, and reporting in the module sidebar.

Typical flow

1. Set up company details and tax rates in settings.
2. Create invoices from WeldCommerce orders or manually.
3. Record bills for expenses.
4. Reconcile bank feeds monthly.
5. Run reports for your accountant.

Next steps

• WeldCommerce overview
• Settings overview