What the client owes you. Positive = they owe; negative = you owe them.
Gives this client its own invoice series, e.g. MOH-0058.
Next invoice will be this + 1. Can only be raised, never lowered.
Comma-separated. When a bank statement line contains any of these, it auto-matches the payment to this client.
🏦 Add Ledger Account
Link a Cash/Bank ledger to a bank account so its imported statement shows as this account's live balance on the dashboard.
⬆ Import Ledger Accounts
How to import:
1. Click Template on the Ledgers page to download the Excel format.
2. Fill the 5 columns: ACCOUNT NAME, TYPE, CODE, OPENING BALANCE, NOTES.
3. TYPE must be one of: Cash, Receivable, Payable, Expense, Income.
4. Save, choose the file below, review, and Import. A row whose Code matches an existing account updates it; a new Code adds a new account.
🏢 Add Tenant
Transaction Detail
➕ Add User
⚠️ This system currently uses localStorage. Supabase Auth integration will enforce real password security in the production backend.
Void Booking
↩️ New Refund Request
🏪 Branch Details
🔔 Send Notification
+ Add Expense
⬆ Import Transactions from Excel
How to import:
1. Click Template button to download the Excel format
2. Fill your data in the 20 columns (DATE, AGENCY NAME, PASSENGER NAME, PNR, SECTOR, TRAVEL DATE, TICKET NUMBER, CLASS, AIR LINES FARE, SELLING FARE, BASIC FARE, TAXES, PROFIT, SUPPLIER NAME, FORM OF PAYMENT, SEGMENTS, STATUS, EMPLOYEE NAME, FLIGHT CODE, REMARKS)
3. Save the file, then choose it below
4. Review the preview and click Import
⬆ Import Clients from Excel
Download the Template, fill client details, then choose the file below.
⬆ Import Expenses from Excel
Download the Template, fill expense details, then choose the file below.
