AP Invoices
Accounts payable awaiting approval and sync to QuickBooks.
Awaiting approval
$92,400
Due this week
$41,180
Overdue
$7,650
Synced to QBO
128
| Vendor | Invoice | Project | Status | Amount |
|---|---|---|---|---|
| Coastal Lumber | #INV-8841 | Birch Whole-Home | Due Fri | $18,240 |
| Meridian Electric | #INV-8836 | Oak St Addition | Overdue | $7,650 |
| Summit Cabinetry | #INV-8829 | Maple Ave Kitchen | Approved | $26,900 |
| Redline Plumbing | #INV-8815 | Cedar Bath | Awaiting | $4,320 |