Transaction Centre
Friday 17 July 2026, 21:00:48 UK time · 2 active branches
Simulation liveLast tick 21:00:01
Create operational and financial documents
Raise sales invoices, purchase orders, customer credits and stock returns. Every document posts to the relevant account, stock workflow and ledger.
TX01Raise Customer InvoiceCreate an order and invoice using real stock products. Posts sales, VAT, cost of sales, inventory and trade debtors.Open workspace →TX02Raise Purchase OrderOrder real product lines from a linked supplier and place them into the goods-in pipeline.Open workspace →TX03Raise Customer CreditCredit a customer invoice or account with full VAT and nominal-ledger posting.Open workspace →TX04Stock / Supplier ReturnReturn stock to a supplier, quarantine it, track expected credit and update part history.Open workspace →
| Date | Type | Reference | Counterparty | Net | VAT | Gross | Created by |
|---|---|---|---|---|---|---|---|
| 2026-07-17 13:02:16 | customer_invoice | INV-260717130216-19 | Union Car Care | £368.00 | £73.60 | £441.60 | Director |
| 2026-07-17 08:56:32 | supplier_invoice | 033I0548632 | Apec Automotive | £70.00 | £14.00 | £84.00 | Director |
| 2026-07-16 23:35:42 | purchase_order | PO-1260 | Apec Automotive | £70.00 | £14.00 | £84.00 | Director |
| 2026-07-16 23:34:39 | customer_invoice | INV-260716233439-4 | Ace Car Care | £60.00 | £12.00 | £72.00 | Director |