$100.00 paid to this vendor — the figure on the ranking you came from, made of the 1 entry below.
| Date | Type | Memo | Amount |
|---|---|---|---|
| 2026-09-10 | Bill | Bill 2001 | $100.00 |
Frameworks Supply Co.
Bills
2
Billed
$2,147.00
Paid
$100.00
Open
$2,047.00
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 |
|---|---|---|---|
| 2026-09-13 | 4 | partial | $3,120.00 |
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Moves every transaction and match pattern from Frameworks Supply Co. into the vendor you pick, then deletes Frameworks Supply Co..
| Date | Type | Num | Memo | Amount | Open |
|---|---|---|---|---|---|
| 2026-09-21 | Bill | #186 | PO 4 | $1,872.00 | $1,872.00 |
| 2026-09-10 | Bill Payment | #14 | $100.00 | — | |
| 2026-09-07 | Bill | #13 | Bill 2001 | $275.00 | $175.00 |
| Total | $2,247.00 | $2,047.00 |