Dashboard

Business overview and recent activity

Sales Overview

Last 6 months

Live

Outstanding Alerts

Highest balances

Recent Invoices

Latest saved work

Recent Payments

Latest receipts

Top Customers

By total work

Recent Activity

Latest account changes

INVOICE
● Draft autosaved
Select a customer to automatically fill contact details and view the current balance.

Work Details

Amount = Height × Width × Quantity × Rate

#DescriptionHeight
inches
Width
inches
QtyRateSq. InchesAmountRunning Total

Invoice Image

Drop, upload, or paste with Ctrl+V

⇧ Drop image here or click to upload
SubtotalRs. 0.00
Grand TotalRs. 0.00
Remaining BalanceRs. 0.00
⌕

Customer Directory

0 customers

CustomerContactOpening BalanceCurrent BalanceTotal WorkLast UpdatedActions
⌕
Select a customer to view a complete debit, credit, and running balance ledger.
⌕

Payment Entries

Every payment is recorded as customer credit

DateCustomerAmountMethodReferenceNotesActions

Detailed Reports

Sales, payments and receivables

Company & Invoice Settings

Saved permanently in your system

LOGO

PNG, JPG or WebP. Stored with company settings.

📁 Auto-Export & Storage Folder

Auto-save PDF, JSON, and CSV whenever an invoice is created

Ready
📁
Default Project Folder (`exports/invoices`) Files will be saved automatically to this folder upon invoice save.

Data Safety

Backup and restore the complete application

⇩
Full Backup

Customers, invoices, payments, settings, images, counters and theme.

⇧
Restore Backup

Rebuild the complete application state from a valid backup file.

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Reset Application

Permanently removes all local data after confirmation.

Keyboard Shortcuts

Save invoiceCtrl S
PrintCtrl P
Export PDFCtrl E
New invoiceCtrl N
Global searchCtrl F
Paste imageCtrl V

Add Customer

Customer is stored once and can be selected on every invoice.

Add Payment

Payments reduce outstanding balance and are added to the customer ledger.

Select a customer to see current balance.
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Confirm action

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