GMT Management
Finance
Register · all amounts Demo · bank Not connected
The sample supplier invoice appears here after Use sample document.
| ID | Type | Item | Expense (USD) | Cash paid (USD) | Status | Source version |
|---|---|---|---|---|---|---|
| F-01 | Subscription | Hosting plan (Demo) | 45 Demo | 45 Demo | Reviewed | bank v1 |
| F-03 | Payment | Software tool annual (Demo) | Unknown | Unknown | No source yet | – |
| Total of known values | 45 Demopartial – unknown inputs | 45 Demopartial – unknown inputs | ||||
Expense = recognised cost from source document. Cash paid = bank movement. These differ until payment is matched.