First steps

1. Bootstrap the first ADMIN on the sign-in page.
2. Enable TOTP for ADMIN in production.
3. Company settings: name, address, logo, bank/IBAN for PDFs and payment QR.
4. Tax rates used on line items.
5. Create a contact, then a draft invoice — or ask chat to draft one.
6. Send PDF/email (worker must be running in production).
7. Optional: invite teammates (VIEWER / ACCOUNTANT).
8. Before trial ends: License → paste an Invoices key from your purchase.

Not a ledger: no chart of accounts or journal posts. Books stay with your accountant or entrytwo.