Settings
Shop profile, currency and local backups
Shop profile
Backup & data
Database/opt/tailoring-erp/shared/shop.db
Database size100 KB
Jobs0
Customers0
Tailors0
An automatic backup is taken once a day when the app starts, into the
instance/backups folder.
Copy that folder to a USB drive or cloud folder every week.Recent backups
shop-2026-10-25.db
100 KB
Thermal printing
80 mm roll
Customer receipts, tailor slips and ready-for-delivery notes are all laid out for 80 mm thermal paper.
In the browser print dialog choose the 80 mm printer, paper size 80 mm, margins: None,
scale: 100% and turn headers and footers off.
A new job prints its receipt by default. Tailor slips and the ready note are on
the job page.
How this system works
Customer side
Advance at order, balance at delivery. Any unpaid amount at delivery becomes credit and stays as a customer receivable.
Tailor side
Each line is assigned to one or more tailors. The slip is printed, then the line is
marked complete — that is when their share becomes payable, not when the customer pays.
Month end
Earnings − advances − unpaid credit handed over + refunds = payout. Negative balances carry forward.