Ledger & Statements

Ledger & Statements is where you read the books SKU.io writes from your operations. Start in the ledger to check individual entries and the debits and credits behind them, then roll everything up into your Income Statement and Balance Sheet. When a figure lands somewhere unexpected, trace the posting back through your account settings and fix it at the source.

To…	Go to…
browse your accounting entries and read each one's debits and credits	Review the ledger
check whether entries are generating, syncing and balancing, and what needs you	Read the accounting dashboard
see what's waiting to become an entry, and retry the ones that failed	Work the Ledger Outbox
link or create an entry SKU.io held back because your provider already has a document with the same number	Resolve an entry held as a possible duplicate
run your Income Statement and Balance Sheet from the ledger	Read your financial statements
read a year of revenue, cost of goods sold and gross profit by month and by sales channel, check inventory against your books, and export it for your accountant	Read the ecommerce P&L
trace and correct an entry that posted to the wrong account	Fix entries posting to the wrong account
watch payments sync to Xero or QuickBooks, and pull back payments recorded there	Sync payments with your accounting provider
compare SKU.io's inventory value with your inventory accounts in QuickBooks Online or Xero, day by day	Reconcile inventory to your accounting provider
match bank statement lines to the invoices, bills, settlements and payouts they settle	Match bank statement lines