$350.00 billed to this vendor — the figure on the ranking you came from, made of the 1 entry below.
| Date | Type | Memo | Amount |
|---|---|---|---|
| 2026-08-18 | Bill | Bill 2002 | $350.00 |
Flat Mailer Supply
Bills
1
Billed
$350.00
Paid
$0.00
Open
$350.00
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.
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Moves every transaction and match pattern from Flat Mailer Supply into the vendor you pick, then deletes Flat Mailer Supply.
| Date | Type | Num | Memo | Amount | Open |
|---|---|---|---|---|---|
| 2026-08-18 | Bill | #15 | Bill 2002 | $350.00 | $350.00 |
| Total | $350.00 | $350.00 |