Finances
payments QuickBooks · Jul 14
account_balance
$276.1K
Cash On Hand
3 accounts
error
$56.2K
Owed To Vendors
2 accounts overdue
running_with_errors
$34.5K
Past Due
included in Owed To Vendors
receipt_long
$122.7K
A/R Outstanding
4 unpaid invoices
historyThese Figures Are From Jul 14, 2026.
account_balanceBusiness Accounts
edit Manual entry · Finance Sheet
local_shippingVendor Account Balances
mail Auto-parsed from Gmail statements
| Vendor | Statement | Current Balance | Due Date | Status | Pay |
|---|
receipt_longAccounts Receivable · Open
ads_click Click a customer to expand invoices
| Customer | Open | Outstanding | Aging |
|---|
bar_chartStatement History · Last 6 Months
descriptionAccount Statements
folder_open Shared Drive · 03_Financial / Account Statements
smart_toyStatement Parse Log
mail Gmail label "Statement" · accounting@backforty.builders