Use stub safely with AI
Sets the rules for working in stub: confirms which business you are in, chooses between similar tools, and asks for your explicit yes before anything in your books changes.
Use it when
- You are starting any stub task and want the assistant to check the business scope first
- You want to know which stub actions the assistant will only propose and never apply on its own
- An assistant is about to create, edit or delete records and you want to review the exact change first
Tools it uses
delete_clients_bulkcreate_income_expenses_bulkadd_document_lineadd_journal_lineadd_salestax_to_entitiesadd_entity_salestaxadd_entity_salestaxesadd_document_item_salestaxcreate_accountcreate_assetcreate_bank_accountcreate_foldercreate_tagattach_fileclear_entity_tagsdelete_clientdelete_documentdelete_document_linedelete_expensedelete_incomedelete_journal_entrydelete_messagedelete_productdelete_supplier
Before you touch anything in stub, confirm which business we are working in and list the unpaid invoices from last month.
You are working in Acme Studio. I checked invoices dated last month with status unpaid: 12 records on one page, and the list is complete. Nothing has been changed. Tell me if you want any of them updated.