Finances
Monday, July 14, 2026
QuickBooks
Updated 4:47 PM
$276.1K
Cash on hand
3 accounts
$56.2K
Vendor balance due
2 accounts overdue
$34.5K
Overdue to vendors
pay soon
$122.7K
A/R outstanding
4 unpaid invoices
Business Accounts
Manual entry · Finance Sheet
Vendor Account Balances
Auto-parsed from Gmail statements
| Vendor | Statement | Current balance | Due date | Status | Pay |
|---|
Accounts Receivable · Open
Click a customer to expand invoices
| Customer | Open | Outstanding | Aging |
|---|
Statement History · Last 6 Months
Statement Parse Log
Gmail label "Statement" · accounting@backforty.builders