Downtown 409

Bookkeeping Portal

Contact admin for access credentials

Downtown 409 Bookkeeping

QuickBooks Lite - Restaurant Management

📋 Daily Check-in

Have you entered all transactions for today?

Pending Payroll

Suspense Items

Recent Transactions

Unreconciled Items

Record Sales

💰 Enter daily sales by venue. Creates revenue, tax, deposit, and fee transactions for easy bank reconciliation.
Transaction Preview:

Daily Transaction Entry

💡 Enter checks, ACH transfers, and other payments here. Invoices are pulled automatically from your invoice system.

Today's Entries

All Transactions

Bank Reconciliation

🏦 Match your transactions with bank/credit card statements. Click items to match them.
Match selected items:

Your Transactions (Unreconciled)

Bank Statement Items

Suspense Review

Items imported without a category are parked to 9000 Suspense. Categorize them here at your own pace. Check "Save rule" to auto-categorize similar items in future imports.

Profit & Loss Statement

Cash Flow

Upload Payroll (Draft)

Upload a Toast payroll CSV export. The system will parse employee data, calculate totals, and save as a draft. No transactions are created until you finalize.

Unfinalized Payroll Periods

Finalized Payroll Periods

Finalize Payroll

Split Payroll by Month

Bank & Credit Card CSV Import

Upload a CSV from your bank or credit card company. Categorize each line item to an account, then import as transactions. The system remembers your categorizations for future imports.
Date Description Amount Account Type

Toast POS Import

Pull sales data directly from Toast API, or upload a ZIP file manually as a fallback.

Sync from Toast API

Sync Date Range

Date Range Summary

Date Net Sales Tax Tips Cash CC CC Fee Labor Discounts
Manual ZIP Upload (fallback)

Files Detected

Parsed Data

Revenue by Venue

Sales Categories

Tax Collected

Discounts

Transactions to Create

# Description Account Type Amount

▼ Import History

Loading import history...

Loan Summary

Total Outstanding
$0.00
Active Loans
0
Next Payment Due
—
Interest Paid YTD
$0.00

Loans

No loans registered yet. Click "Add Loan" to get started.

Amortization Schedule

Add Loan

Chart of Accounts

Recurring Costs

Danger Zone

Delete all transactions, bank statement items, and daily prompts. Chart of accounts and recurring cost definitions are kept.

Add Recurring Cost

Leave blank for ongoing costs. Set to stop generating transactions after this date.

Edit Transaction

Categorize Suspense Item

Date:
Amount:
Description:

Match to Loan Payment

Transaction Amount: