← Queue- Invoice no.
- BILL-66583
- Issued
- 2026-04-02
- Due
- 2026-05-02
- 44 days overdue
- Vendor
- Halborn
Line items
| Description | Suggested books line | Amount |
|---|
| Goods/services per agreement | 6030 | USD 26,035.00 |
| Total | USD 26,035.00 |
Why
- Vendor usually codes to books line 6030