Money

Invoices, receipts, payments, and change orders

Main Level Remodel - Generic demo project data

Money & Documents

Receipts, card imports, payments, checks, and waiver tracking

Money alerts

Blue River Plumbing invoice $2,100 is $250 over approved bid amount.

Home Supply Center receipt $487.22 has not been assigned to a budget line.

Cabinet change order needs approval before CabinetWorks ships.

Ledger

Seeded project money log

Vendor	Reference	Issued	Due	Amount	Status	Note
Blue River Plumbing	BR-1042	Jun 5, 2026	Jun 19, 2026	$2,100	approved / unpaid	Invoice is $250 over approved bid amount.
Riley's Remodel Labor	R-014	Jun 1, 2026	Jun 15, 2026	$4,500	paid	Paid labor draw.
Home Supply Center	HD-78821	Jun 9, 2026	Paid	$487.22	paid / card	Not assigned to a budget line.
Fixture Market	LW-22301	Jun 1, 2026	Paid	$812.40	paid / card	Master bath vanity receipt attached.
Hearth Supply Co.	MF-7733	May 18, 2026	Paid	$4,045	paid / card	Fireplace purchase.