Docs

How to use

Seven steps: list, card, new purchase, summary, settings, reminders, copy.

  1. 01

    List

    Search by name or store. Filter by term. A row opens the card. Plus starts a new purchase.

    Purchase list
  2. 02

    Card

    Photos, status, days left, store, dates, price, serial number, note. Edit and delete from the same screen.

    Purchase card
  3. 03

    New purchase

    Name and store are required. Months of cover set the end date. Price: USD, EUR, RUR or BYN.

  4. 04

    Summary

    Counts, totals by currency, the next warranty end.

    Summary
  5. 05

    Settings

    Language, theme, default currency, reminder days, data copy.

    Settings
  6. 06

    Reminders

    Only for future dates. Editing the term updates the schedule.

  7. 07

    Copy

    Save the file before uninstalling. Restore replaces the current records.