Recurring bills, automatic sources & period lock

Labels in bold are written exactly as they appear in the app.

Recurring bills

1. Pengaturan → Tagihan berulang ("templates for rent, subscriptions and other recurring costs"). Tambah tagihan berulang: Nama, Jumlah, Kategori, Akun, Tanggal per bulan (a day beyond month end is rounded to the last day), Tanggal jatuh tempo pertama; cadence Bulanan. Each bill has an Aktif / Dijeda switch and a pencil. Total tagihan aktif is shown on top.
2. When a bill falls due, Ringkasan shows a Tagihan berulang section with one card per bill and two buttons: Catat (creates the expense entry) or Lewati (skip, with a reason). Missed periods are counted.

Automatic sources

Aksi lain lists Sumber otomatis with checkmarks: Payroll (disetujui), Biaya pembayaran (EDC), Penyesuaian biaya shift, Pembayaran supplier (PO lunas). The choice is "saved only on this device" and changes how the report reads on it; switch a source off to see manual entries only. Payroll payments and PO payments recorded in their own modules arrive here automatically.

Budget

Settings also holds the Anggaran Bulanan editor. See the accounting guide.

Period lock

1. Settings → Kunci periode keuangan ("close last month so figures do not change by an editing slip; POS sales are not locked").
2. Pick Kunci sampai bulan, press Kunci periode, confirm "Kunci bulan-bulan ini?". Effects: cashflow entries, transfers, owner deposits/draws and PO payments in those months cannot be added, edited or deleted; recurring bills cannot be recorded or skipped. POS sales are unaffected.
3. Bulan yang terkunci shows as padlock chips; click one, then Buka kunci to unlock (audited).