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Double-entry, end to end

One invoice. Two sets of books.

Send an invoice to a business you are linked with on Ledgibly, and it arrives in their books as a draft bill — already coded, already balanced. Nobody retypes anything, and neither side can quietly disagree about what was billed.

Your booksINV-1042
Accounts receivable0.00
Consulting income0.00
Posted — raised by you
Posting
Their booksDraft bill
Professional fees0.00
Accounts payable0.00
Waiting for them to approve

What it does

Built like an accounting system, not a billing app with a ledger bolted on.

Books

Two sides, always

Every invoice, bill, payment and adjustment posts a balanced journal. Read it back on the trial balance, the general ledger, or a P&L on either a cash or an accrual basis.

Invoicing

Bill it, and bill it again

Invoices, sales receipts and customer payments — with recurring templates, so anything that repeats regenerates itself on a schedule instead of being re-typed.

Banking

Reconcile without retyping

Match a statement against your books, straight from paper or from a feed that arrives on its own. It recognises payees you have named before, so the same vendor stops being a puzzle every month.

Sales tax

Charge it, then account for it

Tax per agency on every invoice, then a liability report that says what you owe each one and records what you have paid.

Retail

Sell across a counter

A point-of-sale till and inventory that knows what is on the shelf: ring a sale, take cash or a card, and it posts with the stock relieved and its cost against it.

Businesses

More than one company

Separate books, one sign-in. Switch between them without logging out, and keep users, roles and chart of accounts distinct per business.

Work

Time and expenses that bill

Subcontractors log time and costs against a job. Approve them and they become a bill on their side and a cost on yours — at cost, or with your own rate.

Reporting

Profit by job or division

Tag entries with a job or a segment and read profit back by either. Both come from the ledger, so they tie to the P&L by construction.

Close

Finish the period properly

Depreciation, accruals, deferrals and revenue recognition, then a guided period-end close that checks the work before it locks the dates.

Modular

Turn on what you use. Leave the rest off.

Everything past the core books is a switch, set per business — so a one-person consultancy and a shop with a till and a payroll run the same system, configured differently. Each is off until you want it, and turning one back off never touches the entries you already made.

  • Bank Reconciliation
  • Automatic Bank Feeds
  • Ledgilinks
  • Sales Tax
  • Time & Expenses
  • Jobs & Projects
  • Segments
  • Recurring Transactions
  • Depreciation & Fixed Assets
  • Accruals & Deferrals
  • Payroll
  • Inventory
  • Point of Sale

And it stays yours

Your books are encrypted, and you can walk away with them.

Each business holds its own encryption keys. Download a backup and it is wrapped with a passphrase only you know — we cannot open it either. It is a complete copy: every transaction, every receipt.