Bookkeeping for
B2B
You invoice on net-30 and get paid on net-never. Your books should tell you who owes what, and which contracts actually make money.
22 days
average drop in collection time after cleanup
M6 22V4a2 2 0 0 1 2-2h8a2 2 0 0 1 2 2v18Z M6 12H4a2 2 0 0 0-2 2v8h4 M18 9h2a2 2 0 0 1 2 2v11h-4 M10 6h4 M10 10h4 M10 14h4 M10 18h4
The usual mess
What keeps B2B owners up at night
- Invoices out, cash not in; receivables nobody chases
- Retainers and projects with no per-client profitability
- Deferred revenue tracked in a spreadsheet, badly
- Month-end waits on whoever is least busy
How BooXkeeping helps
Month-end built for your business
Receivables that get worked
Clean invoice records, aging reports on your desk weekly, and follow-up flags before balances go stale.
Project-level P&L
Revenue and cost mapped to clients and engagements, so you know which retainers earn their keep.
Revenue recognition, scheduled
Contracts and deferred revenue on a schedule your tax professional will actually sign off on.
A month-end you can plan around
Books reconciled and delivered on time, every month, with a 13-week cash view.
Plays nice with
All integrations →
QuickBooks, Xero, Bill.com, Stripe, Expensify, Gusto
We finally know which retainers make money, and which ones were paying us in exposure.
★★★★★
Dana Cho
Brightline Consulting
· Denver, CO
Books that speak B2B.
One call, and we'll walk you through exactly how your books would run.