| Date | Voucher | Account type | Account | Account name | Invoice date | Invoice | Description | Debit | Credit | Total amount | Currency | Offset account type | Offset account | Sales tax group | Item sales tax group |
| 11/21/2025 | API0028461 | Vendor | VN00186 | Test Vendor | 11/1/2025 | Test Inv | GCK-144,GCK-145 | 0.00 | 3,875.00 | -3,875.00 | USD | Ledger | |||
| 11/21/2025 | API0028461 | Ledger | 135000-10-00-00-00-00 | Inventory-Duty & Freight 3PL | 11/1/2025 | Test Inv | GCK-144 | 1,811.91 | 0.00 | 1,811.91 | USD | Ledger | |||
| 11/21/2025 | API0028461 | Ledger | 135000-10-00-00-00-00 | Inventory-Duty & Freight 3PL | 11/1/2025 | Test Inv | GCK-145 | 2,063.09 | 0.00 | 2,063.09 | USD | Ledger |


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