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·
1002
·
Blue Ridge Electric
Payment Details
Vendor
Blue Ridge Electric
Payment Date
Amount
Method
Check
ACH
Wire
Credit Card
Other
Bank Account
— none —
1000 — Cash
1010 — Capital One Checking
1020 — Wells Fargo Checking
1500 — Accounts Receivable
Reference # (Check #, etc.)
Notes
Check #1002 posted 06/02/2026 by Demo User
Applied Bills
Reallocate
Bill #
Due Date
Balance
Apply Amount
DEMO-003-08
03/31/2026
$5,350.00
DEMO-003-07
04/15/2026
$680.50
DEMO-003-06
05/01/2026
$4,200.00
Total Applied:
$10,230.50
Unallocated:
$0.00
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Delete
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