Projects schema not applied yet — run wudfe-projects-schema.sql in the
Supabase SQL editor, then reload this page.
Projects
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Milestones
Client payment stages
Payments in
Client receipts
Purchase orders
Material and service orders to vendors
Vendor payments
Money out
Every number in the strip above comes from the database view
project_financials — the page never sums money itself.
Committed counts items on POs that have actually gone out (not draft, not cancelled).
New project
Project name
Project value (₹, incl. GST)
Link requirement (optional)
Start date
Target date
Link lead (optional) — search name / phone
Saving seeds the default payment plan — Booking 10% · Design sign-off 40% ·
Before dispatch 45% · Handover 5% — which you can edit afterwards.
Add milestone
Name
Amount (₹)
Target date
Record client payment
Amount (₹)
Received on
Mode
Against milestone
Reference (UTR / cheque no)
New purchase order
Vendor
Expected delivery
New vendor
Line items
DescriptionQtyUnitRate ₹Amount
PO total (preview — DB computes the saved figure)₹0