xavierk
edcb3d2b13
The first-run seed no longer inserts the original vendor's name, address, contact details, PAN or bank account; the wizard now starts empty and requires a name and state. Settings > Data gets a Run setup again button that clears the onboarded flag. Re-running the wizard keeps the active invoice series unless the prefix or padding changes. The sample logo moves out of public/ so it no longer ships in the app.