Garden Faery Studio

Good morning

Moon-day conflicts

Bookings that land on moon-block days. Auto-cancel within 7 days. Tap Keep to override.

Payments collected

Atomic transactions — Square webhooks + manually logged cash/check. Backs the 1099-K ledger.

New expense

Date

Amount ($)

Vendor

Booking payment

Price ($)

Paid

Payment method

Paid on

Notes

📸 Scan receipt

Snap a photo of the receipt and Claude reads it. Or skip the photo and enter it yourself.

Reading receipt…

~3-6 sec via Claude API

Date

Vendor

Amount ($)

Categorize transaction

Match cash deposit

Pick the cash/check payments that make up this deposit. The bank row gets categorized as a transfer (not double-counted as income) and each payment is stamped with the deposit date for audit trail.

Unmatched cash/check payments

show all (default ±14 days)

Log time

Date

What kind of time

Hours

Label (what you did)

Notes

Log payment

For cash / check / Venmo / etc. not tied to a booking. Booking payments use the existing "Booking payment" flow from the booking card.

Method

Amount ($)

Date received

Client name

Match to booking (optional)

Notes

Block Off Time

Date

What

Start End

Reason (optional)

Book for a Client

Pick the slots (click any open slot to add it; pick as many as you need across both times)

Date

Time

Custom shifts skip the morning/afternoon slot rules — overlap detection is on you.

Label (optional)

Existing client (or type below for new)

First name *

Last name *

Phone

Address

Notes

Reschedule Booking

Pick a new slot

next 21 days