Payables

14 open · $21,455
VendorTermsInvoice InvoicedBalance ReceivedDueTags
Helping Hands Express
WN-10333
 Net 30HH-6620 $2,152.52 $2,152.52 Aug 1318d part paid
Denver Cold Storage
WN-11919
 Net 3088214 $520$520 21d ago27d
Flow 7 · deposit, then balance. Money moved on Aug 2 against an invoice that did not exist until Aug 13, so a payable cannot be a record of an invoice. Expressed as balance against balance this one matches, so it reads like flow 1: two equal numbers, no diff cell. The deposit is the expected number's history, in the provenance slot where every other flow keeps it. Payments are evidence, not entries, and the empty rails carry why they might be empty.