INVOICE
MAT LIST
INVOICE
(Select to autofill, or type manually below)
| Qty | Description | Price | Total | ||
|---|---|---|---|---|---|
| Empty | |||||
Subtotal
£0.00
VAT (20%)
£0.00
Total
£0.00
Payment
Balance due
£0.00
PRODUCTS (F2)
HISTORY (F3)
✕
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| ID | Ref | Date | Name | Total | Bal | Entered by |
|---|
Stock Shortage Management
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| Product | Price | Status | Action |
|---|
Accountancy Dashboard
Total Revenue
£0.00
Outstanding Balance
£0.00
Invoices
0
✕
| Inv # | Date | Customer | Type | Total | Balance |
|---|
Customer Portal
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| Name | Type | Address | Phone / Email | Actions |
|---|
Product Portal
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Bulk:
| Description | Actions |
|---|
Settings
General & Backup
Finance
Bank Details
Company Details
SMTP Email Settings
Database Explorer
Read-only view of database tables and current rows.
Manage Fitters
Staff accounts
Everyone signed in can see this list. Login PIN and counter passcode are never shown as numbers—only whether each one is set. On the shared trade counter login, each person enters only their counter code when they save or convert an invoice (the code picks their name automatically; codes must be unique). Admin accounts can add or change users below.
| User | Account type | Login PIN | Counter PIN | Actions |
|---|