Journals
Journals are posted automatically by the Payments workflow (Debit Cash/Bank, Credit Accounts Receivable).
| Journal # | Date | Description | Debit | Credit | Actions |
|---|---|---|---|---|---|
| JV-20260802134319 | 8/2/2026 6:43:19 AM | Payment for Contract CT-202608-5671 | 6,000.00 | 6,000.00 | Details |
| JV-20260802134250 | 8/2/2026 6:42:50 AM | Payment for Contract CT-202608-5671 | 5,000.00 | 5,000.00 | Details |
| JV-20260801123456 | 8/1/2026 5:34:56 AM | Payment for Contract CT-202608-4327 | 375,000.00 | 375,000.00 | Details |