Bookkeeping done monthly from a shoebox tells you what happened six weeks ago. By then the decision it should have informed has been made.
Every sale, deposit, refund, card fee and technician hour posts to the books as it happens. The P&L is current because nothing is waiting to be entered.
The screens separate the things a shop owner is usually asked to hold in their head: what was tendered at the register, what the shop actually earned after tax, and what is still owed as work not yet delivered. Money taken as a deposit on an undelivered job is shown as a liability, not as profit, because that is what it is.
Sales tax is tracked as collected and held rather than earned. Owner draws and capital contributions are recorded separately from operating profit. Bank statements can be imported and matched against what is already in the books.


Try it on your own work
Two weeks, everything switched on, no card. Put a real job through it and see whether the numbers come out the way you expect.
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