$200.00 billed to this vendor — the figure on the ranking you came from, made of the 1 entry below.
| Date | Type | Memo | Amount |
|---|---|---|---|
| 2026-09-22 | Bill | Bill 2000 | $200.00 |
Giclée Print Partners
Bills
3
Billed
$6,536.00
Paid
$0.00
Open
$6,536.00
Add this vendor's account and they can be included in an ACH file from a payment run. Stored encrypted. The numbers never appear in a backup, a Book File, or the copy you send your accountant.
| Date | # | Status | Total |
|---|---|---|---|
| 2026-09-25 | 5 | open | $1,350.00 |
| 2026-09-20 | PO-3001 | open | $560.00 |
| 2026-09-12 | PO-3002 | received | $336.00 |
| 2026-08-16 | 3 | received | $6,000.00 |
|
Dana Cole
AR |
dana@vendor.example
|
No notes yet.
No files attached.
Moves every transaction and match pattern from Giclée Print Partners into the vendor you pick, then deletes Giclée Print Partners.
| Date | Type | Num | Memo | Amount | Open |
|---|---|---|---|---|---|
| 2026-09-27 | Bill | #21 | PO PO-3002 | $336.00 | $336.00 |
| 2026-09-22 | Bill | #12 | Bill 2000 | $200.00 | $200.00 |
| 2026-08-23 | Bill | #185 | PO 3 | $6,000.00 | $6,000.00 |
| Total | $6,536.00 | $6,536.00 |