5 of these charges came from Accounts Payable. Their invoices exist in Financial Edge, but the ledger reference does not carry the invoice number, so there is nothing to link to.
| Date | Reference | Journal | Project | Debit Amount | Credit Amount |
|---|---|---|---|---|---|
| 2026-11-05 |
Dell Marketing-1000104
no direct link, see top level account
Spendable?: Spendable
|
Payroll | — | $290.66 | |
| 2026-11-01 |
Delta Air 0062341882
no direct link, see top level account
|
Accounts Payable | 1002 | $238.88 | |
| 2026-10-30 |
Example Waste Systems
no direct link, see top level account
|
Payroll | 1002 | $260.70 | |
| 2026-10-09 |
AlphaGraphics-1000105
no direct link, see top level account
|
General Journal | — |
$109.49
$43.80 to this account
|
|
| 2026-10-04 |
Sysco Foodservice
no direct link, see top level account
|
Accounts Payable | 1001 | $296.78 | |
| 2026-09-28 |
BSN Sports 22-4410
no direct link, see top level account
Spendable?: Spendable
|
General Journal | 1001 | $285.97 | |
| 2026-09-20 |
Sysco Foodservice-1000101
no direct link, see top level account
|
Payroll | 1001 | $170.79 | |
| 2026-07-28 |
Reimb - J. Doe
no direct link, see top level account
|
Accounts Payable | 1002 | $327.82 | |
| 2026-07-13 |
Acme Food Supply-1000105
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1002 |
$55.86
$22.34 to this account
|
|
| 2026-07-05 |
BSN Sports 22-4410
no direct link, see top level account
|
Accounts Payable | 1001 | $563.04 | |
| No transactions match the current filters. | |||||
| Account Subtotals | $2,500.78 | $0.00 | |||