Manage bills, status, and instalments clearly

How to proceed

1. 1Enter title, amount, original currency, due date, direction, person, and payment details. Check amount, reference, and recipient before saving.
2. 2Filter by open, paid, or overdue and by direction. Overdue is calculated from open status and due date.
3. 3For instalments, review total, number, start, and individual due dates. Record an instalment only after real payment; the remaining bill balance stays visible.
4. 4Open a bill to edit or delete it. Marking paid records your status but never starts a bank payment.