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SaaS Owner: VenueCore | Phase 2A-2B

Transaction Journal / Drilldown

Checklist Item 6.8: reports can drill back to source transactions.

EntryBILL-238Date2026-06-20
Sourcebill #238Statusposted
MemoPosted bill BILL-BANK-400

Lines

AccountNameDescriptionDebitCredit
6100Repairs and MaintenanceExpense for bill BILL-BANK-400400.000.00
2000Accounts PayableAccounts payable for bill BILL-BANK-4000.00400.00