2 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 |
|---|---|---|---|---|---|
| 2026-09-22 |
Grainger-1000101
no direct link, see top level account
|
Accounts Payable | 1001 | $772.33 | |
| 2026-08-12 |
Reimb - J. Doe
no direct link, see top level account
|
Payroll | — | $1,023.31 | |
| 2026-08-01 |
AlphaGraphics-1000107
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1001 |
$908.65
$363.46 to this account
|
|
| 2026-07-01 |
BSN Sports 22-4410
no direct link, see top level account
|
General Journal | — | $295.70 | |
| No transactions match the current filters. | |||||
| Account Subtotals | $2,454.80 | $0.00 | |||