Vendor Payment Log
Create accounts/vendors, then log payments (date + amount). Saves locally on your device.
Accounts
New account name
Add account
Backup / Move to another device (optional)
Simple backup
Export a backup file, then import it on another device.
Export (Download Backup)
Import (Replace)
Account
Back
Add payment
Date
Amount
Note (optional)
Add payment
Print this account
Total paid (this account)
$0.00
Payments
Account actions
Rename account
Delete account
Vendor Payment Log