Inscape
billing
Bank
Invoices
Payments
Settings
—
⚠ Apps Script URL not set — go to Settings first.
Add Bank Entry
Date
*
Type
CR — Money In
DR — Money Out
Amount
*
Remarks
Narration
Add Entry
Clear
All Types
CR Only
DR Only
All Entries
Unmatched
Matched
↻ Refresh
Add Invoice
Party
*
Date
*
Amount
*
Ref / Bill No.
Remarks
Save Invoice
Clear
All Parties
↻ Refresh
All Parties
↻ Refresh
Connection
Apps Script URL
Secret Token
💾 Save
⚡ Test
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Parties
Name
*
Type
Client
Vendor
Add Party