Please enable JavaScript.
Coggle requires JavaScript to display documents.
QuickBooks (Transactions (Chart of Accounts (Attributes (Expense…
QuickBooks
Transactions
Banking
Action
Connect Bank
View Account status
Chart of Accounts
Action
Search
Filter
All accounts
All accounts with account histories
Banks and Credit cards
Accounts Payable
Accounts Receivable
Attributes
Other Current assets
Unncatogorised Asset
Equity
Owners Investment
Owners Pay and Personal Expenses
Retained Earnings
Income
Billable Expense Income
services
Shipping Income
Uncategorised Income
Expense
Advertising & Marketing
Ask My Accountant
Bank Charges Fees
Car & Truck
Contractors
Insurance
Intesrest Paid
Job Supplies
LEgal & Professional Services
Meals and Entertainment
Office Supplies and Software
Other Business Expenses
Reimbursable Expenses
Rent and LEase
Repairs and MAintenance
Taxes and Licenses
Travel
Uncategorised Expense
Utilities
Expenses
Attributes
Image
Total
Type
Credit
Cheque
Cash
Account
Account NAme
Account Description
Date
Who did you pay? (SUPPLIERS)
What kind of expense is this?
EXPENSE
Ask my acccountant
Bank charges and Fees
Car and Truck
Contractors
Insurance
Interest Paid
Job Supplies
Legal and Professional Services
Meals and Entertainment
Office Supplies & Software
Other Business Expenses
Reimbursable Expenses
Rent and Lease
Repairs and Maintenance
Taxes and License
Travel
Uncategorised Expense
Utillities
Advertising & MArketing
Asset
Uncategorised Asset (other current Asset)
Revenue
Billable Expense Income
Services
Shipping Income
Uncategorised Income
Equity
Owners Investment
Owners pAy and Personal
Retained Earnings
Anything you need to remember?
Reference Number
Memo
Notes & Attachments
Action
Search
Add
Attributes
Assigned To
Customer
Description
Attachment
Estimates
Attributes
Select a Customer
Est. No
Date
Expiration
Sub total
Discount
Tax
Shipping Fees
Total
Customer Message
Add a memo
Count of Estimates
Action
Create Estimate
Invoices
attributes
Customer
Invoice No.
Terms
No Term Set
Due on receipt
Net 15
NEt 30
Net 60
Date
Due
Count of Invoices
Subtoal
Discount
Tax
Tax name
Agency
Rate
Shipping Fees
Balance
Customer Message
Add a memo
Actions
Search
Add
Delete
Edit
Invoice Payments
Attributes
Customer
Date
Method
Cash
Check
Credit card
Reference No.
Amount
Unapplied amount
Actions
Record invoice payment
Search
Edit
Delete
Sales Receipts
Action
Search
Create Sales Receipt
Edit
Delete
View
List
Attributes
Customer
Serial number
Date
Method
Cash
Check
Credit card
Subtotal
Discount
Tax
Type
Agency
Rate
Tax name
Tax amount
Shipping fees
Total amount
Customer Message
Memo
Count of Sales of Receipts
Company
Mileage
Action
Add
Auto mode Toggle
Manual
View
List of Mileages
Potential deductions in USD amount
Delete
Edit
Attributes
Type
Reviewed
Un reviewed
Date
Distance
Business Purpose
Starting point (Optional)
Ending point (Optional)
Receipts
Action
View
List of Receipts added
Add
Upload
capture
Delete
Attributes
Product and Services
Actions
View
Services value in USD
List of Products and Services
Search
Add
Delete
Edit
Attributes
Item Name
Rate/Price Each
Account
Select Account
Services
Shipping Income
Advertising & Marketing
Billable Expense
...
N
Description
Home
Dashboard
Cards
Payments
CTA (Set up Payments)
Value Proposition (Get paid Faster)
Customers
Value Proposition (Bring in your customers)
CTA (Import Customers)
Invoices
Value Proposition ( Invoice like a pro)
CTA (Start Invoicing)
Profit and Loss
Net Profit
Income
Reviewed Income
To Review Income
Expenses
Reviewed Expense
To Review Expenses
CTA (Connect bank account)
Invoices
Unpaid
Overdue
Not due yet
Paid
Not Deposited
Deposited
CTA (Create Invoice)
Activity
Filters
Recent Activity
Today
Upcoming
CREATE NEW
Receipt Capture
Customer
Supplier
Estimate
Invoice
Invoice Payment
Sales Receipt
Expense
Note
Trip
Contacts
Customers
Attributes
Customer Name
Company Name
Sub-Customer
Yes
No
Phone
Mobile
Fax
Email
Billing Address
Address 1
Address 2
Address 3
city
Province/Region
Postal Code
Country
Terms
No Terms Set
Due on receipt
Net 15
Net 30
Net 60
Customer Pays Me with
Currency Selection
USD
Rupees
Rupiah
..
N
Other Details
Actions
Add
Filling form
Add from contacts
View
List of Customers
Suppliers
attributes
Supplier Name (Required)
Company name
Phone
Mobile
Fax
Email
Website
Billing address
Tax ID
Tax ID
Track Payments for Contractor
Terms
No Terms Set
Due on receipt
Net 15
Net 30
Net 60
Account No.
Account no.
I pay this supplier with
Currency Selection
Rupiah
USD
Rupees
...
N
Actions
View
List of Suppliers
Search
Add
Edit
Delete
Reports
Profit & Loss
Balance Sheet