COMPNET Books

Dashboard

Collected this month

Spent this month

Net this month

Outstanding A/R

Open invoices

Invoices

Estimates

Recurring billing

Invoices are generated automatically on each plan's billing day. Plans with auto-send enabled are emailed to the customer with their payment link.

Customers

Expenses

Reports

From

To

Exports for your accountant: P&L CSV · Invoices CSV · Payments CSV · Expenses CSV

Profit & loss (cash basis)

A/R aging

USVI gross receipts

Settings

Business name

Business address (shown on invoices)

Phone

Email

Invoice prefix

GRT rate %

GRT monthly exemption $

Payments & portal

Public base URL (e.g. https://books.cnsusvi.com)

Payment link template — from your gateway; {amount}, {number}, {token} are filled in

Payment instructions (shown when no payment link is set)

iPOSpays (Salty Locs / Dejavoo)

TPN (12-digit merchant ID)

Environment

Ecom auth token — iPOSpays portal → Settings → Merchant Keys/Ecom Token → select TPN → Generate Token

Let iPOSpays add the configured convenience fee on top (calculateFee)

Email (Google Workspace SMTP)

SMTP host

Port

SMTP user

App password

From address

Integrations

Loading webhook URLs…

Passwords are set with the OWNER_PASSWORD and ACCOUNTANT_PASSWORD environment variables — see the README.