Office Depot
$640.18
Cleared and pending payments recorded against this invoice.
| Payment reference | Date | Status | Amount |
|---|---|---|---|
ACH ending 2408 | Jul 14, 2026 | Cleared | $640.18 |
Bill amount
$640.18
Total cleared
$640.18
Pending amount
$0.00
Remaining balance
$0.00
Source distribution lines and their mapped Financial Edge NXT dimensions.
| Description | Account | Fund | Department | Amount |
|---|---|---|---|---|
Office supplies | 6200-00 Office Supplies | General Operating | Administration | $640.18 |
How this BILL transaction becomes a Financial Edge NXT invoice. Multiple BILL lines share this single invoice.
BILL source
Line items and classifications
6200-00 Office Supplies · General Operating · Administration
Financial Edge NXT result
Debit and credit distributions
Debit · General Operating · Administration
Credit · accounts payable liability
One expense distribution will be created, balanced by one accounts payable distribution.
Vendor matched
Required coding present
Distributions balanced
Accounting period available
Duplicate check completed
Financial Edge record available
Waiting for the next scheduled synchronization run.
The full sequence of events from BILL, EdgeSync, and Financial Edge NXT.
Jul 14, 4:45 PM
Payment cleared for BILL-10492.
BILL
Jul 14, 4:46 PM
Validation passed. Ready to record in Financial Edge NXT.
EdgeSync