Vendor Payments
Checklist Items 5.5 through 5.7: vendor payment table, application table, partial/full payments, and overpayment prevention.
| Payment | Vendor | Date | Method | Paid | Applied | Unapplied | Status |
|---|---|---|---|---|---|---|---|
| VPAY-BANK-150 | Example Contractor 1099 | 2026-06-28 | check | 150.00 | 150.00 | 0.00 | posted |
| VPAY-1002 | Example Contractor 1099 | 2026-06-27 | ach | 450.00 | 450.00 | 0.00 | posted |
| VPAY-1001 | Staples Business Advantage | 2026-06-21 | check | 200.00 | 200.00 | 0.00 | posted |