LYT Manager — Accounts (Data‑safe)

Accounts Overview

Financial summary

Total Invoiced

£0

All invoices

Outstanding

£0

Unpaid balance

Expenses

£3,180

This month

Sales (Month)

£14,500

April 2026

Recent Invoices

Invoice	Client	Amount	Status

Revenue

Invoiced£0

Collected£0

Outstanding£0

Quick Actions

Invoices

Create and track all invoices

Invoice	Client	Date	Due	Total	Balance	Status	Actions

Clients

All saved clients

Name	Email	Address	Actions

INV-1001

Expenses

Track business expenses

Total

£18,240

This Month

£3,180

Payments

All payments received

Total Collected

£39,610

This Month

£11,200

Pending

£8,640

Date	Invoice	Client	Method	Ref	Amount

Sales Tracking

Monitor sales across any period

VIEW PERIOD

Date

Today

£1,240

5 transactions

Avg. Sale

£248

per transaction

Best Day

£3,100

Wednesday

Month Target

82%

£14,500 / £17,500

Daily Sales — 05 April 2026

Time	Description	Category	Client	Amount	Method

Count: 0Total: £0

Suppliers

Supplier	Contact	Email	Phone	Terms	Ref

Budget Planning

Budget vs Actual

Category	Budget	Spent	Remaining	Progress	Status

Tax Management

VAT Configuration

VAT Rate (%)

VAT Number

Scheme

Tax Period

VAT Summary — Q1 2026

Sales (ex. VAT)£38,600

VAT Charged£7,720

VAT on Purchases£1,840

VAT Payable£5,880

Financial Reports

Total Revenue

£48,250

Collected

£39,610

Expenses

£18,240

Net Profit

£21,370

Monthly Revenue

Invoice Breakdown

Paid18

Due4

Overdue2

Partial1

Users

Name	Username	Email	Role	Status
Administrator	admin	admin@lyt.com	Admin	Active
Sarah Johnson	sarah.j	sarah@lyt.com	Staff	Active

Accounts Settings

All changes are saved to your browser and applied across invoices immediately

Invoice Logo

No logo

Upload your company logo for all invoices.

Upload Logo

Company Profile

Company Name

Company Number

VAT Number

Email

Phone

Address

Website

Invoice Settings

Invoice Prefix

Starting Number

VAT Rate (%)

Currency

Payment Terms (days)

Data Backup & Restore

✓ Prevent data loss: export regularly

Bank Details

Bank Name

Account Name

Account Number

Sort Code

IBAN

SWIFT / BIC

Invoice Footer Note

Default note printed at the bottom of every invoice

Settings are saved to your browser

All company info, bank details and invoice settings are applied immediately to new invoices after saving.