Set aside for tax
Add a shift
End before start is treated as an overnight shift finishing the next day. Break minutes are deducted from the total.
Logged shifts
Invoice history
Preview
In the print dialog choose Destination → Save as PDF. Turn off "Headers and footers" for a clean document.
Your details appear at the top right of the invoice
Client
Rate & invoice numbering
Not VAT registered — no VAT is added or shown.
Each invoice keeps the format it was created with, so reprinting an old one still matches what you sent.
Tax set-aside used only on your screen — never printed on an invoice
Payment details shown at the bottom of the invoice
Cloud sync
Both values are designed to be public — your data is protected by database policies, not by hiding these. Never paste a service_role key here.
Backup belt and braces, regardless of sync
Importing an older backup (one that still had goal trackers) works fine — the goals are dropped and every shift, invoice and setting is kept.