Operating costs and suppliers
Revenue is only half of it. Costs have to be recorded too, or there's no telling whether you made anything.
Operating costs
Billing → Operating Costs records spending outside the billing chain: fuel, wages, overheads, and supplier charges.
Add cost records one; the list shows Date and Category. Cost records can be deleted.
These feed the cost side of Profit & Loss.
:::tip Use the category The category is the only handle later analysis has. Put everything in "miscellaneous" and the report can tell you money left, but not where it went. :::
Suppliers
Billing → Suppliers manages the cost side's suppliers and their quotes, in two tabs:
| Tab | Contents |
|---|---|
| Suppliers | The supplier list |
| Quotes | Period-scoped quotes — one supplier's price over a given span |
Quotes carry a time range. When a supplier raises prices, don't edit the old quote — add a new one for the new period, so historical costs stay accurate.
Suppliers and quotes can both be deleted, with a confirmation.
Suppliers vs subcontractors
| Subcontractors | Suppliers | |
|---|---|---|
| Relationship | You hand them transport work | You buy from them |
| Where | Partners menu | Billing menu |
| They produce | Ownership of deliveries and waybills | Cost records |