Owner View
Action List
Paid so far and dues are computed automatically from this vendor's actual payment entries on this project — you never need to update them by hand.
Record the bill the vendor handed in, and the amount that was approved after checking. Payments are tracked automatically from the real payment entries — attach the scanned bill with the 📎 button on the bill's row.
Monthly costs (rent, salaries…). When one falls due, the 🏠 Office Costs page asks you to Confirm — nothing is ever added automatically. Click an item below to edit it.
Click a client to edit it. These names appear in the project form's Client dropdown.
Your data and bill scans are saved on this computer. A backup is one file containing everything — use it to move to a new PC or to recover after reinstalling.
accounts.json.bak); a damaged database now shows recovery steps instead of opening empty.