1 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 |
|---|---|---|---|---|---|
| 2026-10-19 |
Amazon.com*RT4477
no direct link, see top level account
|
Payroll | 1001 | $12,160.09 | |
| 2026-08-13 |
AlphaGraphics-1000107
no direct link, see top level account
|
Payroll | 1001 |
$1,646.30
$658.52 to this account
|
|
| 2026-08-08 |
Northern Gas Systems
no direct link, see top level account
|
Payroll | 1002 | $8,924.05 | |
| 2026-07-05 |
Grainger-1000102
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1001 | $5,269.56 | |
| No transactions match the current filters. | |||||
| Account Subtotals | $27,012.22 | $0.00 | |||