Old, misspelt, or duplicate production-sheet names for the same dish — Spoonfed orders using any name listed here still populate Cook Sheet, Prep Sheet, and Weekly Order under the one recipe below. Nothing here is renamed; the recipe's own name only changes from its Edit card.

📦 Orders: every purchase order you have placed, across all suppliers. Open = still waiting for the delivery invoice; Partial = some arrived; Received = matched to an invoice.

📂 Statement Check: pick a supplier and dates to list its invoices and credit notes with a running total, so you can check them against the statement the supplier sends you.

⚙ Scan Setup: behind the scenes. Scan Layouts teach the scanner each supplier's invoice columns and Catalogues keep each supplier's confirmed product names. Both are created automatically when you scan — only open them to fix a supplier whose invoices keep scanning wrongly.

💳 Credit Notes: money a supplier owes you for missing, damaged or wrong goods. They are created automatically when you match an invoice. Draft = not sent yet · Pending = sent, waiting for the supplier · Received = credited.