D2 Carpentry and Design
Command Center
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Create or select a customer file
Customer
Status
Contact
Financials
Estimate Amount
$0.00
Materials
$0.00
Pending Amount Owed$0.00
Total Estimate Paid$0.00
Operations
File Notes
Timeline
Calendar
D2 Schedule
CRM Calendar
Revenue
Gross$0.00
Expenses$0.00
Labor$0.00
Profit$0.00
Revenue Log
Working Revenue Sheet
| Date | Client / Job | Gross | Expenses | Labor | Profit | Receipt Notes | Labor Assigns |
|---|
Invoice
Expenses
Select a file to track expenses.
File Expenses
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| Date | Category | Vendor / Store | Items / Notes | Amount | Receipt |
|---|
Receipt Scanner
Upload a receipt, review the lines, then update the Price Database when everything looks right.
Receipt Details
Review before saving
| Use | Item Name | Price | Unit | Category |
|---|
Add the receipt items you want tracked. Existing matching items will be updated instead of duplicated.
Price Database
Add Price Line