Finance Practice

Maintain a dated cash view with visible assumptions

Keep expected cash movements current and show which periods need a human decision.

Preparation
Initial setup followed by the review cadence the founder and accountant choose.
Difficulty
Moderate
Task
Keep a cash forecast current
Back to the Task: Keep a cash forecast current

Before you start

Get what you need before you start

  • Gather current balances, dated receivables, committed payments, and approved estimates.
  • Ask an accountant to review the accounting assumptions and choose a useful horizon.

Steps

Work through the method

Use the listed inputs and tools. Check the evidence when you need to verify a step.

  1. Build the dated opening view

    Start with checked opening cash. Add each expected inflow and outflow on its expected date, and label it actual, committed, or estimated.

    Why it matters: Dates and statuses expose timing and uncertainty that one balance hides.

    Input
    Checked cash balances, receipts, obligations, and estimates.
    Output
    A dated cash view with source and status for every row.
    Tools in this step

    Evidence for this step

  2. Bring each closing balance into the next period

    Calculate each period’s closing cash and use it as the next opening amount. Mark the lowest points and the obligations present there.

    Why it matters: The sequence shows where timing creates a decision before the current bank balance changes.

    Input
    The dated opening view.
    Output
    A period-by-period cash view with decision points marked.
    Tools in this stepQuickBooks Online

    Evidence for this step

  3. Replace estimates when facts arrive

    Update changed dates or amounts, keep the previous assumption visible, and record who changed it and why. Ask the accountant to review material uncertainty.

    Why it matters: A visible change record prevents a newer estimate from looking like an original fact.

    Input
    New invoices, statements, commitments, and approved estimates.
    Output
    A current forecast with a reviewable change record.
    Tools in this stepQuickBooks Online

    Evidence for this step

Success checks

Check the result before you finish

  • Every row has a date, amount, status, source, and owner.
  • Closing cash becomes the next period's opening cash.
  • The founder and accountant can identify assumptions and decision points.

Failure modes

Watch for these problems

  • A bank balance is treated as the forecast. Add dated receipts and obligations.
  • An estimate appears certain. Label it and preserve the assumption.
  • A universal runway target appears. Remove it and use the chosen business context.

Tools

Choose the tools you need

Sources

Read the sources behind this practice

Check what each source supports and where the advice has limits.