Line Items
Click any cell to edit inline| Account | Memo | Debit | Credit |
|---|---|---|---|
| 4010 · Sales Revenue | July SaaS subscription batch | — | $48,200.00 |
| 1010 · Operating Cash | Received in checking | $48,200.00 | — |
| Totals | $48,200.00 | $48,200.00 | |
Comments
3
Lena Novak
Confirmed against Stripe payout report — matches exactly. @sofia.reyes please close the review flag.
2 hours ago
Attachments
Stripe_Payout_Jul21.pdf
Collaborators
+2
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