The Finance app on your office PC groups your invoices, payments, and recent sales reports.
Review invoices
Open the Finance app and check the pending and overdue documents first. Select an unpaid invoice to view its amount, issue date, due date, and payment status, then pay it from your available bank balance.
Avoid overdue consequences
Invoices are issued at different intervals, generally every 7 to 15 in-game days depending on the charge. Some payments are taken automatically and are immediately marked Paid. If an automatic payment fails, return to the Finance app.
- Overdue employee salaries prevent employees from reporting for work until they are paid.
- Some overdue charges can block the restaurant from opening or apply recurring penalties.
- Unpaid and overdue documents appear before completed payments.
Read sales reports
Use the reports section to review revenue, expenses, and results from the last 30 in-game days. Compare several days instead of judging the business from one service only.