Payables

14 open · $21,455
VendorTermsInvoice InvoicedExpected ReceivedDueTags
Denver Cold Storage
WN-11919
 Net 3088214 $520$520 21d ago27d
Mile High Dock
WN-11888
 Net 303391 $1,240$1,240 18d ago24d link to pay
Sentinel Yard
WN-11870
 Net 3077120 $890$890 26d ago19d
Rework vendor · Denver
WN-11951
 Net 304417 $450+$200 $250 8d ago22d doesn't match
Flow 5 · the pay link. They sent a link, not an invoice. Nothing arrived, so the panel is narrow with no document pane, and that is the statement. One can be fetched from the pay page: Document · Attach invoice on the Invoice card, and the pane grows back. All three pay steps are hers, and nothing on this rail reports back, so the receipt is the only proof. The button bottom right is the state worth staring at.