Accounts Payable — vendor bills
Vendor invoices that post straight to the ledger.
v0.1.0 · needs core ≥ 0.1.0
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Coming soon
Billable roles (seats)
- ap.manager$9/seat
- ap.clerk$9/seat
Free roles
- ap.viewer
Accounts Payable subledger: vendor bills, payments and aging. Works standalone (form-1) or, installed alongside the General Ledger, posts balanced Dr expense / Cr AP journals automatically (form-2) — idempotent on the source document, with the journal id stamped back onto the bill.
Highlights
- Vendor bills and payments with status tracking.
- Posts to the GL over the ledger contract when present; works without it.
- Idempotent postings keyed by
(source_module, source_id).