Invoicing and receivables

When you or your agent bring in a subscription from before your business joined Economico, the daily schedule no longer invoices its past months again. It invoices only what falls due after the subscription is brought in, however long after signup that is, so the invoices you import from your old books are the only ones for those months. Economico’s own invoices for your plan also arrive in your books by themselves; recording one by hand is refused, so it can never block the real one.

A bill or invoice in another currency is booked at that day’s exchange rate. When you pay or collect it, the difference between that rate and what the money actually came to is recorded as a realized exchange gain or loss on that bill or invoice. If no rate is on file for a date, your agent asks you for the rate on your bank statement instead of guessing one. Update the skills to economico-skills 1.9.0 (npx skills add economico/cfo-skills, or the economico Claude Code plugin) so your agent knows how.