Manager.io/Manager

Used in "Journal Entries" tab

"View" button (invoice, report etc.)

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

In the context of "Bank Reconciliation"

{0} = type (Income, Expenses, Assets etc...)

Format for "debit" amounts where is {0} is decimal

Format for "credit" amounts where {0} is decimal

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Default name for new file

Accounting reports on accrual basis

https://en.wikipedia.org/wiki/Suspense_account

e.g. "Who was paid"

Payer is someone who pays to the payee

verb (used for a "Search" button)