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| Bill No. | Date | Client | Firm | Period | Amount | Actions |
|---|---|---|---|---|---|---|
Click Fetch Bills to load records. | ||||||
| Receipt No. | Date | Client | Firm | Mode | Reference | Amount | Actions |
|---|---|---|---|---|---|---|---|
Select date range and click Fetch Receipts. | |||||||
| Date | Client | Service | Quoted Amount | Notes | Actions |
|---|---|---|---|---|---|
Click Refresh to load. | |||||
Add outstanding as on a date without entering old bills.
Clear locally cached data and reload fresh from Google Sheets.