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 approved after checking.
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 papers are saved on this computer. A backup is one zip file holding everything — use it to move to a new PC or to recover after reinstalling. Open the zip and the attached bills are ordinary picture / PDF files, sorted into folders by project and named by vendor, bill number and date.
accounts.json.bak); a damaged database now shows recovery steps instead of opening empty.