Accounts Payable
AP-DEMO-2026-001
Vendor bill detail for payment planning, cost dimensions, source lines, and AP journal generation.
Bill total
$2,400.00
USD invoice basis
Open balance
$2,400.00
unpaid
Due date
Jun 9, 2026
planned Jun 6, 2026
Approval
approved
priority high
Vendor and Source
- Vendor
- Demo Software Vendor (DEMO-VENDOR-SOFTWARE)
- Vendor type
- software
- Terms
- net_30
- Preferred payment
- ach
- Bill date
- May 10, 2026
- Accounting period
- Current period fallback
- Source
- manual
- Posted journal
- linked
Dimensions
vendorDEMO-VENDOR-SOFTWARE
departmentadministration
cost_categorysoftware
Payment Plan
Source Documents
Bill Lines
| Line | Category | Department | Project / Client | Service Period | Amount |
|---|---|---|---|---|---|
1 Monthly software platform subscription | software | administration | no project no client | not set | $2,400.00 |
AP Journal Draft
Generates a draft journal that debits bill line cost or expense accounts and credits Accounts Payable.
Entry: AP-JE-AP-DEMO-2026-001
Lines: 2
Debits: $2,400.00
Credits: $2,400.00