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Ledger for your HOA

One account record. Every charge and credit explained.

Keep dues, payments, fines, fees, credits, and adjustments in one dated account record. Give the board and each homeowner the same balance and a clear explanation of how it was reached.

Illustrative example

Crestview Meadows

Account statement

Balance $40.00

128 Willow Lane · September 2026

DateActivityAmountBalance
Sep 1Monthly assessment$150.00$150.00
Sep 1Pool repair installment$30.00$180.00
Sep 3Online payment−$180.00$0.00
Sep 15Clubhouse reservation$40.00$40.00

The number on the board’s report should match the owner’s statement.

The account ledger records the entries behind a household balance. Each posting updates the running balance that billing, reporting, and connected account screens use.

What you can do

The tools behind the everyday work.

A dated transaction history

See charges, payments, credits, interest, late fees, and adjustments together, with descriptions and running balances.

Statements residents can read

Owners can review a date range, see a balance forward, and download a PDF statement or an individual payment receipt.

Corrections that stay visible

Waivers and write-offs post compensating credits. The original charge remains explainable instead of disappearing from the record.

Context beside the property

Administrators can review the account next to its property, account status, recent transactions, and billing actions.

A shared receivables view

The account balance feeds aging reports, delinquency checks, and the board’s financial overview.

Attributed entries

Activity records distinguish a person’s adjustment from an automated posting, helping a future board trace what happened.

How it works

From the original charge to the remaining balance.

  1. Create the obligation

    Publish dues or record another supported charge.

  2. Post the entry

    Record its amount, date, description, and source on the account.

  3. Apply the payment

    Allocate a completed payment against open charges.

  4. Read the same balance

    The statement and connected reports reflect the updated account.

See it in a demo

Connected by the record

Forgiving a charge should not erase the explanation.

A waiver can reduce what a household owes while keeping the original charge and its correcting entry visible. The next treasurer inherits the reason, not a gap.

  • Keep the charge and credit in the account history.
  • Recalculate balances after adjustments and backdated entries.
  • Follow financial activity across board changes.
Illustrative example

Crestview Meadows

An adjustment with a history

128 Willow Lane · Late fee review

EntryAmountBalance
Original late fee$20.00$20.00
Waiver credit−$20.00$0.00
Reason: board-approved waiver recorded by the treasurer.

The right view for each role

Clear for residents. Useful for the board.

For homeowners

  • Review charges and payments in one statement.
  • Choose a date range and download a PDF.
  • Find the receipt behind a payment.

For boards and managers

  • Investigate a balance from the property record.
  • Record credits and adjustments with context.
  • Use the same balance for account follow-up.

One connected platform

Keep the next step connected.

Ledger FAQ

Questions boards ask.

The ledger records what household accounts owe and how those obligations are settled. It is not a full general ledger for association-wide accounting.

No. The charge keeps its record and a compensating credit reduces the unpaid amount.

Owners can select a date range and download an account statement. Billing detail for other household members depends on their access.

No. Accounts in pre-lien or later collection stages require administrator review. A settled balance does not itself complete a legal process.

See Ledger in action

Follow the entries behind a real account balance.

Walk through the workflow and the records it connects in a totalHOA demonstration.