Bill Imports
Invoice processing log
| File | Run | Vendor | Invoice # | Amount | Status | Created | Open |
|---|---|---|---|---|---|---|---|
| missing-vendor-recovery-test-20260513065244.pdf | 05-13-2026-005 | Zanzibar Experimental Millworks LLC Detected: Zanzibar Experimental Millworks LLC | ZEM-05130652 | $246.80 | Created in QB | 05/13/2026 | View |
| DLG Lakeview Invoice_VALIDATION-FAILED.pdf | 05-13-2026-004 | DLG Painting LLC Detected: DLG Painting LLC | 738982 | $13,175.00 | Validation error | 05/12/2026 | View |
| M & M Invoice_VALIDATION-FAILED.pdf | 05-13-2026-003 | M & M Insulation Detected: M & M Insulation | mmi-031325-7952 | $7,952.44 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0882558 | $12,925.00 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820397 | $37.99 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Unmatched Detected: Ferguson Enterprises LLC | 1311904 | $0.00 | Needs review | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0882593 | $12,471.37 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Unmatched Detected: Ferguson Enterprises LLC | 1257061 | $0.00 | Needs review | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-002 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820348 | $11,130.32 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Unmatched Detected: Ferguson Enterprises LLC | 1311904 | $0.00 | Needs review | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Unmatched Detected: Ferguson Enterprises LLC | 0820397 | $37.99 | Error | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Unmatched Detected: Ferguson Enterprises LLC | 0882558 | $12,925.00 | Error | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Unmatched Detected: Ferguson Enterprises LLC | 1257061 | $0.00 | Needs review | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Unmatched Detected: Ferguson Enterprises LLC | 0882593 | $12,471.37 | Error | 05/12/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK_REVIEW.pdf | 05-13-2026-001 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820348 | $11,130.32 | Error | 05/12/2026 | View |
| Copy of 15890 York cir nw anoka _VALIDATION-FAILED.pdf | 05-12-2026-060 | Ruiz Painting LLC Detected: Ruiz Painting LLC | rui-032625-900 | $900.00 | Created in QB | 05/12/2026 | View |
| Copy of 2908 43rd ave s mineapolis 55406_VALIDATION-FAILED.pdf | 05-12-2026-060 | Ruiz Painting LLC Detected: Ruiz Painting LLC | rui-032625-12200 | $12,200.00 | Created in QB | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-059 | Ruiz Painting LLC Detected: Ruiz Painting LLC | rui-042125-1300 | $1,300.00 | Created in QB | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-058 | Ruiz Painting LLC Detected: Ruiz Painting LLC | rui-042125-1300 | $1,300.00 | Error | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-057 | Ruiz Painting LLC Detected: Ruiz Painting LLC | rui-042125-1300 | $1,300.00 | Error | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-056 | Ruiz Painting LLC Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-055 | Ruiz Painting LLC Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| DLG_VALIDATION-FAILED.pdf | 05-12-2026-055 | DLG Painting LLC Detected: DLG Painting LLC | 738990 | $750.00 | Validation error | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn_VALIDATION-FAILED.pdf | 05-12-2026-054 | Ruiz Painting LLC Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| DLG_VALIDATION-FAILED.pdf | 05-12-2026-053 | DLG Painting LLC Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| Blue Water Plumbing Invoice 110463160.pdf | 05-12-2026-052 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| April 2025 Invoice - J Kath - Invoice.pdf | 05-12-2026-051 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/12/2026 | View |
| Blue Water Plumbing Invoice 110463160.pdf | 05-12-2026-050 | Blue Water Plumbing Detected: Blue Water Plumbing | 110463160 | $3,740.00 | Error | 05/12/2026 | View |
| ACME_TOOLS_TEST_VENDOR_NOTES_9002.pdf | 05-12-2026-049 | Acme Tools Detected: Acme Tools | ACME-NOTES-9002 | $75.00 | Created in QB | 05/12/2026 | View |
| ACME_TOOLS_TEST_MATH_ERROR_9001.pdf | 05-12-2026-048 | Acme Tools Detected: Acme Tools | ACME-MATH-9001 | $75.00 | Validation error | 05/12/2026 | View |
| INV_1816879_VALIDATION-FAILED.pdf | 05-12-2026-047 | King Solutions Inc. Detected: King Solutions Inc. | 1816879 | $736.83 | Created in QB | 05/12/2026 | View |
| INV_1816879_VALIDATION-FAILED.pdf | 05-12-2026-046 | Unmatched Detected: King Solutions Inc. | 1816879 | $736.83 | Validation error | 05/12/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25305_VALIDATION-FAILED.pdf | 05-12-2026-044 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 25305 | $6,596.20 | Created in QB | 05/12/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek_VALIDATION-FAILED.pdf | 05-12-2026-044 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Created in QB | 05/12/2026 | View |
| Acme Tools Long Statement STMT-TEST-20260512-002.pdf | 05-12-2026-043 | Acme Tools Detected: Acme Tools | STMT-TEST-20260512-002 | $346.50 | Created in QB | 05/12/2026 | View |
| Acme Tools Clear Statement STMT-260512-01.pdf | 05-12-2026-042 | Acme Tools Detected: Acme Tools | STMT-260512-01 | $345.50 | Created in QB | 05/12/2026 | View |
| Jeremy Arden_VALIDATION-FAILED.pdf | 05-12-2026-040 | Unmatched Detected: Jeremy Wengstad Construction | 329162 | $845.00 | Validation error | 05/12/2026 | View |
| Jeremy Arden_VALIDATION-FAILED.pdf | 05-12-2026-039 | Unmatched Detected: Jeremy Wengstad Construction | 329162 | $845.00 | Validation error | 05/12/2026 | View |
| Jeremy Arden_REVIEW.pdf | 05-12-2026-038 | Unmatched Detected: Jeremy Wenstad Cont | jer-042125-845 | $845.00 | Validation error | 05/12/2026 | View |
| KDAHL_STATEMENT_M228121354_REVIEW.pdf | 05-12-2026-038 | Acme Tools Detected: Acme Tools | 14024705 | $1,906.24 | Created in QB | 05/12/2026 | View |
| Installed Bldg Sol.pdf | 05-12-2026-037 | Installed Building Solutions Detected: Installed Building Solutions II | J-7384746 | $975.00 | Created in QB | 05/12/2026 | View |
| Invoice (No. R-10780) from Roe's International Furniture Services.pdf | 05-12-2026-037 | Roe's International Furniture Services Detected: Roe's International Furniture Services | R-10780 | $3,301.37 | Created in QB | 05/12/2026 | View |
| Invoice_1426_from_Cascade_Masonry_LLC.pdf | 05-12-2026-037 | Cascade Masonry, LLC Detected: Cascade Masonry, LLC | 1426 | $2,700.00 | Missing category options | 05/12/2026 | View |
| INV 104891.pdf | 05-12-2026-037 | Granite-Tops LLC Detected: Granite-Tops | INV-104891 | $4,937.50 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2505-953742.pdf | 05-12-2026-037 | Dakota County Lumber Detected: Dakota County Lumber | 2505-953742 | $163.80 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2505-953741.pdf | 05-12-2026-037 | Dakota County Lumber Detected: Dakota County Lumber | 2505-953741 | $533.23 | Created in QB | 05/12/2026 | View |
| HDLInvoice 801043963.pdf | 05-12-2026-037 | Hardware Distributors Ltd Detected: Hardware Distributors | 801043963 | $8.65 | Created in QB | 05/12/2026 | View |
| INV_1816879.pdf | 05-12-2026-037 | Unmatched Detected: King Solutions Inc. | 1816879 | $736.83 | Validation error | 05/12/2026 | View |
| Jeremy - Maiden Rock.pdf | 05-12-2026-037 | Unmatched Detected: Jeremy Wenstad Const | 329171 | $4,250.00 | Needs review | 05/12/2026 | View |
| Invoice (No. R-10782) from Roe's International Furniture Services.pdf | 05-12-2026-037 | Roe's International Furniture Services Detected: Roe's International Furniture Services | R-10782 | $299.82 | Created in QB | 05/12/2026 | View |
| Industrial Lumber Invoice_53480-00.pdf | 05-12-2026-037 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 53480-00 | $7,029.31 | Created in QB | 05/12/2026 | View |
| HDLInvoice 801043195.pdf | 05-12-2026-037 | Hardware Distributors Ltd Detected: Hardware Distributors | 801043195 | $1,624.82 | Created in QB | 05/12/2026 | View |
| Brightview BentwoodJKath-Invoice14498 (1).pdf | 05-12-2026-037 | BrightView Detected: Brightview Window Cleaning, Inc. | 14498 | $292.75 | Created in QB | 05/12/2026 | View |
| Invoice_1775_from_DLM_Plumbing.pdf | 05-12-2026-037 | DLM Plumbing Detected: DLM Plumbing | 1775 | $2,108.20 | Created in QB | 05/12/2026 | View |
| 737714_20250501_30774808_14287432814.pdf | 05-12-2026-037 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | SC412444 | $16.07 | Created in QB | 05/12/2026 | View |
| 737714_20250501_30774808_14287432814.pdf | 05-12-2026-037 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | SC411176 | $4.03 | Created in QB | 05/12/2026 | View |
| 737714_20250501_30774808_14287432814.pdf | 05-12-2026-037 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1579192 | $713.70 | Created in QB | 05/12/2026 | View |
| 737714_20250501_30774808_14287432814.pdf | 05-12-2026-037 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | SC412226 | $320.31 | Created in QB | 05/12/2026 | View |
| 737714_20250501_30774808_14287432814.pdf | 05-12-2026-037 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1282032 | $862.73 | Created in QB | 05/12/2026 | View |
| Brightview JkathDesignBuildReinvent-Invoice14499 (1).pdf | 05-12-2026-037 | BrightView Detected: Brightview Window Cleaning, Inc. | 14499 | $896.36 | Created in QB | 05/12/2026 | View |
| Rabbit Creek - Maiden Rock.pdf | 05-12-2026-037 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10241 | $760.00 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2504-953597.pdf | 05-12-2026-037 | Dakota County Lumber Detected: Dakota County Lumber | 2504-953597 | $61.05 | Created in QB | 05/12/2026 | View |
| HDLInvoice 801043911.pdf | 05-12-2026-037 | Hardware Distributors Ltd Detected: Hardware Distributors | 801043911 | $566.94 | Created in QB | 05/12/2026 | View |
| Invoice (No. R-10781) from Roe's International Furniture Services.pdf | 05-12-2026-037 | Roe's International Furniture Services Detected: Roe's International Furniture Services | R-10781 | $218.05 | Created in QB | 05/12/2026 | View |
| HDLInvoice 801030386.pdf | 05-12-2026-036 | Hardware Distributors Ltd Detected: Hardware Distributors | 801030386 | $268.98 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2503-950412.pdf | 05-12-2026-036 | Dakota County Lumber Detected: Dakota County Lumber | 2503-950412 | $219.30 | Created in QB | 05/12/2026 | View |
| Inv_2908_ServI_from_Hardline_Exteriors_LLC_23728.pdf | 05-12-2026-036 | Hardline Exteriors LLC Detected: Hardline Exteriors | 2908 ServI | $852.08 | Created in QB | 05/12/2026 | View |
| Inv_1017_from_Schroeder_Construction_Services_108884.pdf | 05-12-2026-036 | Schroeder Construction Services Detected: Schroeder Construction Services | 1017 | $575.00 | Created in QB | 05/12/2026 | View |
| Jeremy Wenstad Lakeview.pdf | 05-12-2026-036 | Unmatched Detected: Jeremy Wenstad Const | jer-033125-425 | $425.00 | Needs review | 05/12/2026 | View |
| Dakota Cty Lumber 2504-950704.pdf | 05-12-2026-036 | Dakota County Lumber Detected: Dakota County Lumber | 2504-950704 | $500.47 | Created in QB | 05/12/2026 | View |
| Dakota County Lumber 2504-950705.pdf | 05-12-2026-036 | Dakota County Lumber Detected: Dakota County Lumber | 2504-950705 | $1,003.26 | Created in QB | 05/12/2026 | View |
| Inv_86016_from_Great_Lakes_Millwork_LLC_13996.pdf | 05-12-2026-036 | Great Lakes Millwork LLC Detected: Great Lakes Millwork | 86016 | $631.24 | Created in QB | 05/12/2026 | View |
| Inv_1016_from_Schroeder_Construction_Services_108884.pdf | 05-12-2026-036 | Schroeder Construction Services Detected: Schroeder Construction Services | 1016 | $500.00 | Created in QB | 05/12/2026 | View |
| Jeremy Wenstad 43rd.pdf | 05-12-2026-036 | Unmatched Detected: Jeremy Wenstad Const | jer-033125-440 | $440.00 | Needs review | 05/12/2026 | View |
| Jeremy Wenstad W River Road.pdf | 05-12-2026-036 | Unmatched Detected: Jeremy Wenstad Construction | 329152 | $8,432.00 | Needs review | 05/12/2026 | View |
| River City Glass Invoice 54643.pdf | 05-12-2026-036 | River City Glass, Inc. Detected: River City Glass, Inc. | 54643 | $38.57 | Created in QB | 05/12/2026 | View |
| River City Invoice 54644.pdf | 05-12-2026-036 | River City Glass, Inc. Detected: River City Glass | 54644 | $256.34 | Created in QB | 05/12/2026 | View |
| Inv_1015_from_Schroeder_Construction_Services_108884.pdf | 05-12-2026-036 | Schroeder Construction Services Detected: Schroeder Construction Services | 1015 | $500.00 | Created in QB | 05/12/2026 | View |
| Sams Enterprise.pdf | 05-12-2026-036 | SAMS ENTERPRISE LLC Detected: Sams Enterprise LLC | 1085 | $1,920.00 | Created in QB | 05/12/2026 | View |
| M & M .pdf | 05-12-2026-036 | M & M Insulation Detected: MM Insulation | 2729 - Rims | $1,000.00 | Created in QB | 05/12/2026 | View |
| Industrial Lumber Invoice_51821-00.pdf | 05-12-2026-036 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 51821-00 | $57.24 | Created in QB | 05/12/2026 | View |
| Jeremy Wenstad St Clair.pdf | 05-12-2026-036 | Unmatched Detected: Jeremy Wenstad Const | 329153 | $255.00 | Needs review | 05/12/2026 | View |
| Dakota Cty Lumber 2504-952919.pdf | 05-12-2026-035 | Dakota County Lumber Detected: Dakota County Lumber | 2504-952919 | -$187.12 | Created in QB | 05/12/2026 | View |
| Hammer Wood JKath Gupta-birch invoice.pdf | 05-12-2026-035 | Hammer Wood Floors Detected: Hammer Wood Floors, LLC | 2258 | $8,700.00 | Created in QB | 05/12/2026 | View |
| Jeremy West River.pdf | 05-12-2026-035 | Unmatched Detected: Jeremy Wenstad Const | jer-042125-2410 | $2,410.00 | Needs review | 05/12/2026 | View |
| Dakota Cty 2504-952498.pdf | 05-12-2026-035 | Dakota County Lumber Detected: Dakota County Lumber | 2504-952498 | $2,387.82 | Created in QB | 05/12/2026 | View |
| Chicago Brass Invoice.pdf | 05-12-2026-035 | Chicago Brass, Inc. Detected: Chicago Brass | INV.1271 | $169.24 | Created in QB | 05/12/2026 | View |
| 43rd_Ave_S____Order_3644_INV.1271_04_22_2025.pdf | 05-12-2026-035 | Chicago Brass, Inc. Detected: Chicago Brass | INV.1271 | $169.24 | Created in QB | 05/12/2026 | View |
| RUIZ Copy of 2848 w River pkway mineapolis .pdf | 05-12-2026-035 | Unmatched Detected: Ruiz Painting LLC | rui-042125-7300 | $7,300.00 | Validation error | 05/12/2026 | View |
| Ruiz Copy of 2258 Saint Clair ave St. Paul Mn.pdf | 05-12-2026-035 | Unmatched Detected: Ruiz Painting LLC | rui-042125-1300 | $1,300.00 | Validation error | 05/12/2026 | View |
| HDLInvoice 801040642.pdf | 05-12-2026-035 | Hardware Distributors Ltd Detected: Hardware Distributors | 801040642 | $1,402.04 | Created in QB | 05/12/2026 | View |
| Petersen invoice.pdf | 05-12-2026-035 | Unmatched Detected: Sunrise Draperies | 5229669 | $1,040.00 | Needs review | 05/12/2026 | View |
| Inv_5107_RSI_from_Hardline_Exteriors_LLC_9636.pdf | 05-12-2026-035 | Hardline Exteriors LLC Detected: Hardline Exteriors | 5107 RSI | $300.00 | Created in QB | 05/12/2026 | View |
| Jeremy Arden.pdf | 05-12-2026-035 | Unmatched Detected: Jeremy Wenstad Const | 329162 | $845.00 | Needs review | 05/12/2026 | View |
| 737714_20250417_30684918_14232169476.pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1533428 | $1,788.60 | Created in QB | 05/12/2026 | View |
| Ferguson J009488867.pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1527277 | $79.01 | Created in QB | 05/12/2026 | View |
| Industrial Lumber & Plywood Invoice_52852-00.pdf | 05-12-2026-034 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 52852-00 | $6,323.36 | Created in QB | 05/12/2026 | View |
| JJ Woodcraft.pdf | 05-12-2026-034 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | 1462 | $5,000.00 | Created in QB | 05/12/2026 | View |
| Installed Bldg Sol.pdf | 05-12-2026-034 | Installed Building Solutions Detected: Installed Building Solutions II | J-7331753 | $1,689.00 | Created in QB | 05/12/2026 | View |
| HDLInvoice 801037346.pdf | 05-12-2026-034 | Hardware Distributors Ltd Detected: Hardware Distributors | 801037346 | $2,384.83 | Created in QB | 05/12/2026 | View |
| N1119_375th_St__Maiden_Rock_Project__Order_3388_INV.1185_04_15_2025.pdf | 05-12-2026-034 | Chicago Brass, Inc. Detected: Chicago Brass | INV.1185 | $2,500.00 | Created in QB | 05/12/2026 | View |
| DLG.pdf | 05-12-2026-034 | Unmatched Detected: DLG Painting LLC | 738990 | $750.00 | Validation error | 05/12/2026 | View |
| Simply Resurface.pdf | 05-12-2026-034 | Simply Resurface Detected: Simply Resurface | 17314 | $400.00 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2504-951499.pdf | 05-12-2026-034 | Dakota County Lumber Detected: Dakota County Lumber | 2504-951499 | $125.38 | Created in QB | 05/12/2026 | View |
| 737714_20250418_30690384_14236559318.pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1533408 | $517.92 | Created in QB | 05/12/2026 | View |
| 737714_20250418_30690384_14236559318.pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1504234-1 | $2,041.66 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter Lakeview invoice NOT York (credit coming).pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1530865 | $90.71 | Created in QB | 05/12/2026 | View |
| Ferguson - only enter Lakeview invoice NOT York (credit coming).pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1527277 | $79.01 | Created in QB | 05/12/2026 | View |
| Creekwoodhill Invoice - 0353.pdf | 05-12-2026-034 | Creekwoodhill Detected: Creekwoodhill | 0353 | $1,700.00 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2504-951500.pdf | 05-12-2026-034 | Dakota County Lumber Detected: Dakota County Lumber | 2504-951500 | $231.13 | Created in QB | 05/12/2026 | View |
| Ferguson J009488865.pdf | 05-12-2026-034 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1525333 | $77.75 | Created in QB | 05/12/2026 | View |
| WB Brown Land Survey.pdf | 05-12-2026-034 | W. Brown Land Surveying Inc. Detected: W. Brown Land Surveying, Inc. | 70-25 | $1,905.00 | Created in QB | 05/12/2026 | View |
| Dakota cty Lumber 2504-951314.pdf | 05-12-2026-031 | Unmatched Detected: Dakota County Lumber | 2504-951314 | $0.00 | Needs review | 05/12/2026 | View |
| Industrial Lumber Invoice_52403-00.pdf | 05-12-2026-031 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 52403-00 | $5,536.54 | Created in QB | 05/12/2026 | View |
| 737714_20250412_30652486_14213040524.pdf | 05-12-2026-031 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1525333 | $77.75 | Created in QB | 05/12/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25314.pdf | 05-12-2026-031 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 25314 | $7,427.00 | Created in QB | 05/12/2026 | View |
| Jeremy - W River .pdf | 05-12-2026-031 | Unmatched Detected: Jerony Wenstad Cont | jer-040625-630 | $630.00 | Needs review | 05/12/2026 | View |
| Jeremy - Arden.pdf | 05-12-2026-031 | Unmatched Detected: Jeremy Wenstad Const | 329157 | $6,882.00 | Needs review | 05/12/2026 | View |
| Invoice_225012_from_Limitless_Exposure_LLC.pdf | 05-12-2026-031 | Limitless Exposure LLC Detected: Limitless Exposure LLC | 225012 | $526.50 | Created in QB | 05/12/2026 | View |
| Dakota Cty Lumber 2504-951355.pdf | 05-12-2026-031 | Dakota County Lumber Detected: Dakota County Lumber | 2504-951355 | $512.84 | Created in QB | 05/12/2026 | View |
| Inv_248_RSI_from_Hardline_Exteriors_LLC_10788.pdf | 05-12-2026-031 | Hardline Exteriors LLC Detected: Hardline Exteriors | 248 RSI | $250.00 | Created in QB | 05/12/2026 | View |
| Wurth 9025154149.pdf | 05-12-2026-031 | Wurth Baer Supply Detected: Wurth Baer Supply Company | 9025154149 | $416.98 | Created in QB | 05/12/2026 | View |
| Lakeview White Bath Drain Quote.pdf | 05-12-2026-031 | Unmatched Detected: Ferguson Enterprises | B688613 | $155.51 | Needs review | 05/12/2026 | View |
| 737714_20250409_30628354_14198516790.pdf | 05-12-2026-031 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1504234 | $557.15 | Created in QB | 05/12/2026 | View |
| Apollo Inv_TM1804_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_4536.pdf | 05-12-2026-030 | Apollo Heating Detected: Apollo Heating, Air & Plumbing | TM1804 | $7,437.50 | Created in QB | 05/12/2026 | View |
| Invoice (No. R-10764) from Roe's International Furniture Services.pdf | 05-12-2026-030 | Roe's International Furniture Services Detected: Roe's International Furniture Services | R-10764 | $3,484.98 | Created in QB | 05/12/2026 | View |
| 737714_20250327_30539337_14128413257.pdf | 05-12-2026-030 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1406661 | $1,071.52 | Created in QB | 05/12/2026 | View |
| 737714_20250327_30539337_14128413257.pdf | 05-12-2026-030 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1256884-1 | $400.00 | Created in QB | 05/12/2026 | View |
| Horizon Electric 8701 Bentwood Drive, Eden Prairie.pdf | 05-12-2026-030 | Horizon Electric Detected: Horizon Electric | J-7207638 | $2,676.00 | Created in QB | 05/12/2026 | View |
| Copy of 15890 York cir nw anoka .pdf | 05-12-2026-030 | Unmatched Detected: Ruiz Painting LLC | rui-032625-900 | $900.00 | Validation error | 05/12/2026 | View |
| HDLInvoice 801027024.pdf | 05-12-2026-030 | Hardware Distributors Ltd Detected: Hardware Distributors | 801027024 | $337.03 | Created in QB | 05/12/2026 | View |
| Fix Plumbing LLC.pdf | 05-12-2026-030 | Fix Plumbing LLC Detected: Fix Plumbing LLC | 3091 | $7,100.00 | Created in QB | 05/12/2026 | View |
| Copy of 2908 43rd ave s mineapolis 55406.pdf | 05-12-2026-030 | Unmatched Detected: Ruiz Painting LLC | rui-032625-12200 | $12,200.00 | Validation error | 05/12/2026 | View |
| Inv_86002_from_Great_Lakes_Millwork_LLC_13996.pdf | 05-12-2026-030 | Great Lakes Millwork LLC Detected: Great Lakes Millwork | 86002 | $2,034.68 | Created in QB | 05/12/2026 | View |
| INVOICE_84073_from_Deep Cleaning Pro.pdf | 05-12-2026-029 | Deep Cleaning Pro Detected: Deep Cleaning Pro | 84073 | $632.37 | Created in QB | 05/11/2026 | View |
| Dakota Cty Lumber 2503-949275.pdf | 05-12-2026-029 | Dakota County Lumber Detected: Dakota County Lumber | 2503-949275 | $85.04 | Created in QB | 05/11/2026 | View |
| Inv_984_from_Schroeder_Construction_Services_39512.pdf | 05-12-2026-029 | Schroeder Construction Services Detected: Schroeder Construction Services | 984 | $350.00 | Created in QB | 05/11/2026 | View |
| M & M Invoice.pdf | 05-12-2026-029 | Unmatched Detected: MM Insulation | 2729 - House | $7,952.44 | Validation error | 05/11/2026 | View |
| Inv_986_from_Schroeder_Construction_Services_39512.pdf | 05-12-2026-029 | Schroeder Construction Services Detected: Schroeder Construction Services | 986 | $790.00 | Created in QB | 05/11/2026 | View |
| Dakota Cty Lumber 2503-949330.pdf | 05-12-2026-029 | Dakota County Lumber Detected: Dakota County Lumber | 2503-949330 | $903.37 | Created in QB | 05/11/2026 | View |
| Industrial Lumber Invoice_51299-00.pdf | 05-12-2026-029 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 51299-00 | $309.30 | Created in QB | 05/11/2026 | View |
| Ferguson 737714_20241227_29948291_13794536243.pdf | 05-12-2026-029 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1203583 | $1,006.81 | Created in QB | 05/11/2026 | View |
| HDLInvoice 801023692.pdf | 05-12-2026-029 | Hardware Distributors Ltd Detected: Hardware Distributors | 801023692 | $498.91 | Created in QB | 05/11/2026 | View |
| 737714_20250318_30476069_14091332023.pdf | 05-12-2026-029 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820397-1 | $8,416.32 | Created in QB | 05/11/2026 | View |
| Ferguson CM sink.pdf | 05-12-2026-029 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | CM159409 | -$1,084.12 | Created in QB | 05/11/2026 | View |
| Invoice_1774_from_DLM_Plumbing.pdf | 05-12-2026-029 | DLM Plumbing Detected: DLM Plumbing | 1774 | $3,394.50 | Created in QB | 05/11/2026 | View |
| Invoice_1775_from_DLM_Plumbing.pdf | 05-12-2026-029 | DLM Plumbing Detected: DLM Plumbing | 1775 | $2,108.20 | Created in QB | 05/11/2026 | View |
| Dakota Cty Lumber 2503-949523.pdf | 05-12-2026-029 | Dakota County Lumber Detected: Dakota County Lumber | 2503-949523 | $1,478.65 | Created in QB | 05/11/2026 | View |
| Payment confirmation_ Invoice #84073-(Deep Cleaning Pro).rtf | 05-12-2026-029 | Unmatched Detected: Not parsed | Not set | Not set | Invalid file type | 05/11/2026 | View |
| Industsrial Lumber Invoice_51166-00.pdf | 05-12-2026-029 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 51166-00 | $1,910.73 | Created in QB | 05/11/2026 | View |
| KDAHL_STATEMENT_M228121354_REVIEW.pdf | 05-12-2026-029 | Unmatched Detected: Acme Tools | 14024705 | $1,906.24 | Needs review | 05/11/2026 | View |
| Invoice_10115_from_The_Brands_at_Rabbit_Creek_DUPLICATE-BILL.pdf | 05-12-2026-028 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10115 | $88.00 | Created in QB | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek_DUPLICATE-BILL.pdf | 05-12-2026-028 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10074 | $734.00 | Created in QB | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek_DUPLICATE-BILL.pdf | 05-12-2026-028 | Unmatched Detected: The Brands at Rabbit Creek | 10068 | $398.50 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2503-948766.pdf | 05-12-2026-027 | Dakota County Lumber Detected: Dakota County Lumber | 2503-948766 | $640.19 | Created in QB | 05/11/2026 | View |
| Invoice_10115_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-027 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10115 | $88.00 | Created in QB | 05/11/2026 | View |
| Apollo Invoice #126107890.pdf | 05-12-2026-027 | Unmatched Detected: Apollo Heating, Air & Plumbing | 126107890 | $0.00 | Needs review | 05/11/2026 | View |
| DLG Lakeview Invoice.pdf | 05-12-2026-027 | Unmatched Detected: Dica Painting LLC | 73892 | $13,125.00 | Validation error | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-027 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Created in QB | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25305.pdf | 05-12-2026-027 | Unmatched Detected: Liberty Electric Minnesota LLC | 25305 | $6,596.20 | Validation error | 05/11/2026 | View |
| Ferguson - CM J009021140.pdf | 05-12-2026-027 | Ferguson Enterprises LLC Detected: Ferguson Enterprises | CM169379 | -$493.58 | Created in QB | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-027 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10074 | $734.00 | Created in QB | 05/11/2026 | View |
| DLG St. Cliar Invoice.pdf | 05-12-2026-027 | Unmatched Detected: DLG Painting LLC | 738983 | $1,456.00 | Validation error | 05/11/2026 | View |
| Pella JKath INV 270319.pdf | 05-12-2026-027 | Pella Windows Detected: Pella Northland | 270319 | $2,433.45 | Created in QB | 05/11/2026 | View |
| Brightview Window Cleaning Invoice14499.pdf | 05-12-2026-027 | BrightView Detected: Brightview Window Cleaning, Inc. | 14499 | $896.36 | Created in QB | 05/11/2026 | View |
| Ferguson - key 1st - waiting on CM for 2nd.pdf | 05-12-2026-027 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1435225 | $123.44 | Created in QB | 05/11/2026 | View |
| Ferguson - key 1st - waiting on CM for 2nd.pdf | 05-12-2026-027 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1432043 | $538.13 | Created in QB | 05/11/2026 | View |
| HDLInvoice 801019457.pdf | 05-12-2026-027 | Hardware Distributors Ltd Detected: Hardware Distributors | 801019457 | $27.19 | Created in QB | 05/11/2026 | View |
| Dakota County Lumber 2503-948665.pdf | 05-12-2026-027 | Dakota County Lumber Detected: Dakota County Lumber | 2503-948665 | $3,483.53 | Created in QB | 05/11/2026 | View |
| JKath.8701 Bentwood Dr.Eden Prairie.Wallpaper Installation Invoice.3.5.25.pdf | 05-12-2026-026 | The Wallpaper Guy Detected: The Wallpaper Guy LLC | the-030525-1300 | $1,300.00 | Created in QB | 05/11/2026 | View |
| All inc S1591749-0006_22143.pdf | 05-12-2026-026 | All-Inc Detected: All Inc | S1591749.003 | $1,900.00 | Created in QB | 05/11/2026 | View |
| 737714_20250305_30393977_14043903045.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1311869 | $1,925.00 | Created in QB | 05/11/2026 | View |
| 737714_20250305_30393977_14043903045.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1256884 | $1,407.16 | Created in QB | 05/11/2026 | View |
| Invoice_225009_revised_from_Limitless_Exposure_LLC.pdf | 05-12-2026-026 | Limitless Exposure LLC Detected: Limitless Exposure LLC | 225009 | $526.50 | Created in QB | 05/11/2026 | View |
| JkathDesignBuildReinvent-Invoice14491.pdf | 05-12-2026-026 | BrightView Detected: Brightview Window Cleaning, Inc. | 14491 | $417.36 | Created in QB | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-026 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Created in QB | 05/11/2026 | View |
| Invoice_10115_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-026 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10115 | $88.00 | Created in QB | 05/11/2026 | View |
| Invoice_225010_from_Limitless_Exposure_LLC.pdf | 05-12-2026-026 | Limitless Exposure LLC Detected: Limitless Exposure LLC | 225010 | $5,275.50 | Created in QB | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Unmatched Detected: Ferguson Enterprises LLC | 1311904 | $0.00 | Needs review | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0882593 | $12,471.37 | Created in QB | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820397 | $37.99 | Created in QB | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0882558 | $12,925.00 | Created in QB | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Unmatched Detected: Ferguson Enterprises LLC | 1257061 | $0.00 | Needs review | 05/11/2026 | View |
| Ferguson - only enter BENTWOOD invoices perKK.pdf | 05-12-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0820348 | $11,130.32 | Created in QB | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-026 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10074 | $734.00 | Created in QB | 05/11/2026 | View |
| Invoice_225006_from_Limitless_Exposure_LLC.pdf | 05-12-2026-026 | Limitless Exposure LLC Detected: Limitless Exposure LLC | 225006 | $527.00 | Created in QB | 05/11/2026 | View |
| KDAHL_STATEMENT_M228121354.pdf | 05-12-2026-026 | Unmatched Detected: Acme Tools | 14024705 | $1,906.24 | Needs review | 05/11/2026 | View |
| Graniteo-Tops INV 104287.pdf | 05-12-2026-026 | Granite-Tops LLC Detected: Granite-Tops | INV-104287 | $17,067.13 | Created in QB | 05/11/2026 | View |
| Invoice_1723_from_DLM_Plumbing.pdf | 05-12-2026-026 | DLM Plumbing Detected: DLM Plumbing | 1723 | $2,179.60 | Created in QB | 05/11/2026 | View |
| Jeremy Wenstad IMG_4687.pdf | 05-12-2026-026 | Unmatched Detected: Not parsed | unk-000000-5800 | $5,800.00 | Needs review | 05/11/2026 | View |
| Jeremy Wenstad IMG_4687.pdf | 05-12-2026-026 | Unmatched Detected: Not parsed | unk-000000-5075 | $5,075.00 | Needs review | 05/11/2026 | View |
| Jeremy Wenstad IMG_4687.pdf | 05-12-2026-026 | Unmatched Detected: Not parsed | unk-000000-10005 | $10,005.00 | Needs review | 05/11/2026 | View |
| Dakota Cty 2503-948516.pdf | 05-12-2026-026 | Dakota County Lumber Detected: Dakota County Lumber | 2503-948516 | $276.26 | Created in QB | 05/11/2026 | View |
| Inv_972_from_Schroeder_Construction_Services_107736.pdf | 05-12-2026-026 | Schroeder Construction Services Detected: Schroeder Construction Services | 972 | $395.00 | Created in QB | 05/11/2026 | View |
| HDLInvoice 801017485.pdf | 05-12-2026-026 | Hardware Distributors Ltd Detected: Hardware Distributors | 801017485 | $2,139.49 | Created in QB | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25301.pdf | 05-12-2026-026 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 25301 | $5,500.00 | Created in QB | 05/11/2026 | View |
| JKath.8701 Bentwood Dr.Eden Prairie.Wallpaper Installation Invoice.3.5.25.pdf | 05-12-2026-025 | The Wallpaper Guy Detected: The Wallpaper Guy LLC | the-030525-1300 | $1,300.00 | Error | 05/11/2026 | View |
| Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf | 05-12-2026-025 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 9935 | $250.00 | Created in QB | 05/11/2026 | View |
| Don't add to budget per JK.pdf | 05-12-2026-025 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | 1451 | $3,235.00 | Created in QB | 05/11/2026 | View |
| RichelieuAmericaLtd_INV-P202933.pdf | 05-12-2026-024 | Richelieu America Ltd Detected: Richelieu America | P202933 | $19.25 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260171 | $1,925.71 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218 | $835.26 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218-1 | $112.90 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1237469 | $961.23 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260154 | $1,071.52 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1019060 | $8,595.91 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1065982 | $7,202.62 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0873035 | $3,099.54 | Created in QB | 05/11/2026 | View |
| RiverCityGlassInc_INV-53848.pdf | 05-12-2026-024 | River City Glass, Inc. Detected: River City Glass, Inc. | 53848 | $39.76 | Created in QB | 05/11/2026 | View |
| RichelieuAmericaLtd_INV-P202933.pdf | 05-12-2026-023 | Richelieu America Ltd Detected: Richelieu America | P202933 | $19.25 | Created in QB | 05/11/2026 | View |
| JJWoodcraftLLC_INV-CR-0131-01.pdf | 05-12-2026-023 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | CR-0131-01 | -$42.75 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1237469 | $961.23 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260154 | $1,071.52 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260171 | $1,925.71 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218 | $835.26 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218-1 | $112.90 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1019060 | $8,595.91 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1065982 | $7,202.62 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0873035 | $3,099.54 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1237469 | $961.23 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218-1 | $112.90 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218 | $835.26 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260154 | $1,071.52 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260171 | $1,925.71 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1260171.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1019060 | $8,595.91 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1065982 | $7,202.62 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-1065982.pdf | 05-12-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0873035 | $3,099.54 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260154 | $1,071.52 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1260171 | $1,925.71 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1237469 | $961.23 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218 | $835.26 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1066218-1 | $112.90 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1019060 | $8,595.91 | Created in QB | 05/11/2026 | View |
| 737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 1065982 | $7,202.62 | Created in QB | 05/11/2026 | View |
| 737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf | 05-12-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 0873035 | $3,099.54 | Created in QB | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021_VALIDATION-FAILED.pdf | 05-12-2026-020 | Unmatched Detected: Not parsed | Not set | Not set | Error | 05/11/2026 | View |
| 737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf | 05-12-2026-019 | Unmatched Detected: Not parsed | Not set | Not set | Error | 05/11/2026 | View |
| JJ-Woodcraft-No-QB-Term-Test_TERM-051226-NT31.pdf | 05-12-2026-018 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TERM-051226-NT31 | $231.45 | Created in QB | 05/11/2026 | View |
| JJ-Woodcraft-Net30-Terms-Test_TERM-051126-NT30.pdf | 05-12-2026-017 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TERM-051126-NT30 | $123.45 | Created in QB | 05/11/2026 | View |
| JJ-Woodcraft-Net30-Terms-Test_TERM-051126-NT30.pdf | 05-12-2026-016 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TERM-051126-NT30 | $123.45 | Error | 05/11/2026 | View |
| jj-woodcraft-credit-short-013313.pdf | 05-12-2026-015 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | CR-013313 | -$42.75 | Created in QB | 05/11/2026 | View |
| jj-woodcraft-credit-short-0131.pdf | 05-12-2026-014 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | CR-0131-01 | -$42.75 | Created in QB | 05/11/2026 | View |
| jj-woodcraft-zero-total-202605120130.pdf | 05-12-2026-014 | Unmatched Detected: JJ Woodcraft LLC | TEST-ZERO-202605120130 | $0.00 | Needs review | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120130.pdf | 05-12-2026-013 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120130 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120122.pdf | 05-12-2026-012 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120122 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120120.pdf | 05-12-2026-011 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120120 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120119.pdf | 05-12-2026-010 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120119 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-zero-total-202605120115.pdf | 05-12-2026-010 | Unmatched Detected: JJ Woodcraft LLC | TEST-ZERO-202605120115 | $0.00 | Needs review | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120115.pdf | 05-12-2026-009 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120115 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120113.pdf | 05-12-2026-008 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120113 | -$42.75 | Error | 05/11/2026 | View |
| jj-woodcraft-zero-total-202605120109.pdf | 05-12-2026-008 | Unmatched Detected: JJ Woodcraft LLC | TEST-ZERO-202605120109 | $0.00 | Needs review | 05/11/2026 | View |
| jj-woodcraft-credit-negative-202605120109.pdf | 05-12-2026-007 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | TEST-CREDIT-202605120109 | -$42.75 | Error | 05/11/2026 | View |
| River City - Invoice 53848_REVIEW.pdf | 05-12-2026-006 | River City Glass, Inc. Detected: River City Glass, Inc. | 53848 | $39.76 | Created in QB | 05/11/2026 | View |
| jj-woodcraft-old-date-2025.pdf | 05-12-2026-005 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | JJ-OLD-2025-001 | $258.66 | Created in QB | 05/11/2026 | View |
| old-year-test-invoice-2025.pdf | 05-12-2026-004 | Unmatched Detected: Old Year Test Supply Co. | OYT-2025-001 | $157.45 | QB lookup error | 05/11/2026 | View |
| test2-noinvoiceno.pdf | 05-12-2026-003 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | jjw-051126-1000 | $1,000.78 | Created in QB | 05/11/2026 | View |
| testinvoice-noinvoiceno.pdf | 05-12-2026-002 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | jjw-051126-100 | $100.78 | Created in QB | 05/11/2026 | View |
| IndustrialLumber&PlywoodInc_INV-68735-00.pdf | 05-12-2026-001 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 68735-00 | $1,658.70 | Created in QB | 05/11/2026 | View |
| ApolloHeating_INV-TM1898.pdf | 05-12-2026-001 | Apollo Heating Detected: Apollo Heating, Air & Plumbing | TM1898 | $2,150.00 | Created in QB | 05/11/2026 | View |
| JJWoodcraftLLC_INV-1544.pdf | 05-12-2026-001 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | 1544 | $1,800.00 | Created in QB | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-033 | Unmatched Detected: The Brands at Rabbit Creek | 10074 | $734.00 | Validation error | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-033 | Unmatched Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Validation error | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-032 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/11/2026 | View |
| Invoice_10074_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-031 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-030 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/11/2026 | View |
| Inv_966_from_Schroeder_Construction_Services_119604.pdf | 05-11-2026-030 | Unmatched Detected: Schroeder Construction Services | 966 | $425.00 | Validation error | 05/11/2026 | View |
| River City - Invoice 53848.pdf | 05-11-2026-030 | Unmatched Detected: River City Glass, Inc. | 53848 | $39.76 | Needs review | 05/11/2026 | View |
| Inv_968_from_Schroeder_Construction_Services_119604.pdf | 05-11-2026-030 | Unmatched Detected: Schroeder Construction Services | 968 | $425.00 | Validation error | 05/11/2026 | View |
| Invoice_225006_from_Limitless_Exposure_LLC.pdf | 05-11-2026-030 | Unmatched Detected: Limitless Exposure LLC | 225006 | $527.00 | Validation error | 05/11/2026 | View |
| Inv_967_from_Schroeder_Construction_Services_119604.pdf | 05-11-2026-030 | Unmatched Detected: Schroeder Construction Services | 967 | $425.00 | Validation error | 05/11/2026 | View |
| Invoice_1723_from_DLM_Plumbing.pdf | 05-11-2026-030 | Unmatched Detected: DLM Plumbing | 1723 | $2,179.60 | Needs review | 05/11/2026 | View |
| Inv_965_from_Schroeder_Construction_Services_119604.pdf | 05-11-2026-030 | Unmatched Detected: Schroeder Construction Services | 965 | $940.00 | Validation error | 05/11/2026 | View |
| Invoice_9935_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-030 | Unmatched Detected: The Brands at Rabbit Creek | 9935 | $250.00 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber - 2502-947903.pdf | 05-11-2026-030 | Unmatched Detected: Dakota County Lumber | 2502-947903 | $663.30 | Validation error | 05/11/2026 | View |
| Invoice (No. R-10745) from Roe's International Furniture Services.pdf | 05-11-2026-030 | Unmatched Detected: Roe's International Furniture Services | R-10745 | $2,943.68 | Validation error | 05/11/2026 | View |
| Brightview Window - JkathDesignBuildReinvent-Invoice14480.pdf | 05-11-2026-030 | Unmatched Detected: Brightview Window Cleaning, Inc. | 14480 | $889.87 | Validation error | 05/11/2026 | View |
| Invoice (No. R-10746) from Roe's International Furniture Services.pdf | 05-11-2026-030 | Unmatched Detected: Roe's International Furniture Services | R-10746 | $1,772.20 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_49835-00.pdf | 05-11-2026-030 | Unmatched Detected: Industrial Lumber & Plywood | 49835-00 | $4,448.64 | Validation error | 05/11/2026 | View |
| Copy of 8701 Betwood Dr Eden praire .pdf | 05-11-2026-030 | Unmatched Detected: Ruiz Painting LLC | 1 | $4,500.00 | Validation error | 05/11/2026 | View |
| Copy of 15890 York cir nw anoka mn .pdf | 05-11-2026-030 | Unmatched Detected: Ruiz Painting LLC | 2 | $2,000.00 | Validation error | 05/11/2026 | View |
| Brightview - JkathDesignBuildReinvent-Invoice14483.pdf | 05-11-2026-030 | Unmatched Detected: Brightview Window Cleaning, Inc. | 14483 | $282.21 | Validation error | 05/11/2026 | View |
| Hang it up - YORK AVE INV 2025.pdf | 05-11-2026-030 | Unmatched Detected: Hang It Up Paperhanging | Not set | $510.00 | Validation error | 05/11/2026 | View |
| INV 104287.pdf | 05-11-2026-030 | Unmatched Detected: Granite-Tops | INV-104287 | $17,067.13 | Validation error | 05/11/2026 | View |
| JKath.5503 Lakeview Dr.Edina.Wallpaper Installation Invoice. 2.28.25.pdf | 05-11-2026-030 | Unmatched Detected: The Wallpaper Guy LLC | Not set | $1,200.00 | Needs review | 05/11/2026 | View |
| Hang it up - ST CLAIR INV 2025.pdf | 05-11-2026-030 | Unmatched Detected: Hang It Up Paperhanging | Not set | $435.00 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_50005-00.pdf | 05-11-2026-030 | Unmatched Detected: Industrial Lumber & Plywood | 50005-00 | $103.58 | Validation error | 05/11/2026 | View |
| INVOICE_84027_from_Deep Cleaning Pro.pdf | 05-11-2026-029 | Unmatched Detected: Deep Cleaning Pro | 84027 | $298.46 | Validation error | 05/11/2026 | View |
| Elia Woodcraft Invoice 90_250217.pdf | 05-11-2026-029 | Unmatched Detected: Elia Woodcraft, LLC | 90 | $3,281.25 | Validation error | 05/11/2026 | View |
| 737714_20250217_30281845_13978662961.pdf | 05-11-2026-029 | Unmatched Detected: Ferguson Enterprises LLC | 1177595 | $1,350.00 | Validation error | 05/11/2026 | View |
| River City Invoice 53686.pdf | 05-11-2026-029 | Unmatched Detected: River City Glass, Inc. | 53686 | $3,252.68 | Validation error | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-029 | Unmatched Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Validation error | 05/11/2026 | View |
| Invoice_10068_from_The_Brands_at_Rabbit_Creek (double check if duplicate).pdf | 05-11-2026-029 | Unmatched Detected: The Brands at Rabbit Creek | 10068 | $809.00 | Validation error | 05/11/2026 | View |
| 737714_20250215_30276575_13976538475.pdf | 05-11-2026-028 | Unmatched Detected: Not parsed | Not set | $0.00 | Validation error | 05/11/2026 | View |
| INV 104140.pdf | 05-11-2026-028 | Unmatched Detected: Granite-Tops | INV-104140 | $16,737.63 | Validation error | 05/11/2026 | View |
| DLG Invoice.pdf | 05-11-2026-028 | Unmatched Detected: DLG Painting LLC | 738973 | $20,000.00 | Validation error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25203.pdf | 05-11-2026-028 | Unmatched Detected: Liberty Electric Minnesota LLC | 25203 | $8,003.20 | Validation error | 05/11/2026 | View |
| INVOICE_1054_from_Charles Larson LLC (York cabinet install - don't add to total per JK).pdf | 05-11-2026-028 | Unmatched Detected: Charles Larson LLC | 1054 | $3,281.25 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2502-947301.pdf | 05-11-2026-028 | Unmatched Detected: Dakota County Lumber | 2502-947301 | $0.00 | Validation error | 05/11/2026 | View |
| Invoice_1409_from_Cascade_Masonry.pdf | 05-11-2026-028 | Unmatched Detected: Cascade Masonry | 1409 | $7,214.00 | Needs review | 05/11/2026 | View |
| 737714_20250213_30260929_13968416831.pdf | 05-11-2026-028 | Unmatched Detected: Ferguson Enterprises LLC | CM159414 | -$155.51 | Validation error | 05/11/2026 | View |
| Ferguson 737714_20250130_30164537_13911431753.pdf | 05-11-2026-027 | Unmatched Detected: Ferguson Enterprises LLC | 1292258 | $318.16 | Validation error | 05/11/2026 | View |
| HDLInvoice 801003192.pdf | 05-11-2026-027 | Unmatched Detected: Hardware Distributors | 801003192 | $345.07 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2502-946557.pdf | 05-11-2026-027 | Unmatched Detected: Dakota County Lumber | 2502-946557 | $850.55 | Needs review | 05/11/2026 | View |
| Dakota Cty Lumber 2502-946773.pdf | 05-11-2026-027 | Unmatched Detected: Dakota County Lumber | 2502-946773 | $0.00 | Validation error | 05/11/2026 | View |
| Jeremy.pdf | 05-11-2026-027 | Unmatched Detected: Jeremy Wenstad Const | 900249 | $8,237.00 | Needs review | 05/11/2026 | View |
| HDLInvoice 801002094.pdf | 05-11-2026-027 | Unmatched Detected: Hardware Distributors | 801002094 | $179.44 | Validation error | 05/11/2026 | View |
| Fw Payment confirmation Invoice 5011Porch Windows Direct.pdf | 05-11-2026-027 | Unmatched Detected: Porch Windows Direct | 5011 | $6,128.00 | Validation error | 05/11/2026 | View |
| 737714_20250206_30214985_13943827797.pdf | 05-11-2026-027 | Unmatched Detected: Ferguson Enterprises LLC | 0953342 | $3,764.59 | Validation error | 05/11/2026 | View |
| J J's woodcraft - don't add to budget.pdf | 05-11-2026-027 | Unmatched Detected: JJ Woodcraft LLC | 1442 | $8,675.00 | Validation error | 05/11/2026 | View |
| Ferguson .pdf | 05-11-2026-027 | Unmatched Detected: Ferguson Enterprises LLC | CM153057 | -$416.50 | Validation error | 05/11/2026 | View |
| HDLInvoice 801003198.pdf | 05-11-2026-027 | Unmatched Detected: Hardware Distributors | 801003198 | $3.79 | Validation error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25201.pdf | 05-11-2026-027 | Unmatched Detected: Liberty Electric Minnesota LLC | 25201 | $350.00 | Validation error | 05/11/2026 | View |
| Jeremy 2.pdf | 05-11-2026-027 | Unmatched Detected: Jeremy Wengstad Construction | Not set | $3,810.00 | Needs review | 05/11/2026 | View |
| INV-104100.pdf | 05-11-2026-027 | Unmatched Detected: Granite-Tops | INV-104100 | $24,362.14 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2502-946789.pdf | 05-11-2026-027 | Unmatched Detected: Dakota County Lumber | 2502-946789 | $279.62 | Validation error | 05/11/2026 | View |
| Top Floor - York (flooring).pdf | 05-11-2026-026 | Unmatched Detected: Top Floor Inc. | 72976 | $175.00 | Validation error | 05/11/2026 | View |
| Nob Hill - Already credited back. Do not key.pdf | 05-11-2026-026 | Unmatched Detected: Nob Hill Decorative Hardware | 582744CM | -$306.22 | Validation error | 05/11/2026 | View |
| DLG Invoice.pdf | 05-11-2026-026 | Unmatched Detected: Dlla Painting LLC | 738971 | $550.00 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2501-946285.pdf | 05-11-2026-026 | Unmatched Detected: Dakota County Lumber | 2501-946285 | $632.04 | Validation error | 05/11/2026 | View |
| River City - Invoice 53385.pdf | 05-11-2026-026 | Unmatched Detected: River City Glass, Inc. | 53385 | $2,409.31 | Needs review | 05/11/2026 | View |
| INVOICE_84027_from_Deep Cleaning Pro.pdf | 05-11-2026-026 | Unmatched Detected: Deep Cleaning Pro | 84027 | $298.46 | Validation error | 05/11/2026 | View |
| HDLInvoice 800999644.pdf | 05-11-2026-026 | Unmatched Detected: Hardware Distributors | 800999644 | $61.06 | Validation error | 05/11/2026 | View |
| Invoice_1723_from_DLM_Plumbing.pdf | 05-11-2026-026 | Unmatched Detected: DLM Plumbing | 1723 | $2,179.60 | Needs review | 05/11/2026 | View |
| Invoice (No. R-10732) from Roe's International Furniture Services.pdf | 05-11-2026-026 | Unmatched Detected: Roe's International Furniture Services | R-10732 | $1,955.91 | Validation error | 05/11/2026 | View |
| Brightview -Invoice14465.pdf | 05-11-2026-026 | Unmatched Detected: Brightview Window Cleaning, Inc. | 14465 | $666.59 | Validation error | 05/11/2026 | View |
| Invoice (No. R-10731) from Roe's International Furniture Services.pdf | 05-11-2026-026 | Unmatched Detected: Roe's International Furniture Services | R-10731 | $2,168.51 | Validation error | 05/11/2026 | View |
| DLG Invoice.pdf | 05-11-2026-025 | Unmatched Detected: Dke Painting LLC | 738969 | $15,350.00 | Validation error | 05/11/2026 | View |
| Industsrial Lumber Invoice_47873-00.pdf | 05-11-2026-025 | Unmatched Detected: Industrial Lumber & Plywood | 47873-00 | $696.59 | Validation error | 05/11/2026 | View |
| Copy of 15890 York cir nw anoka mn.pdf | 05-11-2026-025 | Unmatched Detected: Ruiz Painting LLC | Not set | $15,750.00 | Validation error | 05/11/2026 | View |
| Copy of 8701 bentwood dr Eden Prairie .pdf | 05-11-2026-025 | Unmatched Detected: Ruiz Painting LLC | Not set | $3,200.00 | Validation error | 05/11/2026 | View |
| 737714_20250122_30110387_13881262409.pdf | 05-11-2026-025 | Unmatched Detected: Ferguson Enterprises LLC | 1253319 | $0.00 | Validation error | 05/11/2026 | View |
| Invoice_47691-00.pdf | 05-11-2026-025 | Unmatched Detected: Industrial Lumber & Plywood | 47691-00 | -$61.47 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_47781-00.pdf | 05-11-2026-025 | Unmatched Detected: Industrial Lumber & Plywood | 47781-00 | $849.21 | Validation error | 05/11/2026 | View |
| HDLInvoice 800995798.pdf | 05-11-2026-025 | Unmatched Detected: Hardware Distributors | 800995798 | $2,452.77 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2501-945927.pdf | 05-11-2026-025 | Unmatched Detected: Dakota County Lumber | 2501-945927 | $435.38 | Validation error | 05/11/2026 | View |
| Granite Tops INV 103979.pdf | 05-11-2026-025 | Unmatched Detected: Granite-Tops | INV-103979 | $11,518.25 | Validation error | 05/11/2026 | View |
| All inc S1592253-0001_5722.pdf | 05-11-2026-025 | Unmatched Detected: All Inc. | S1592253.001 | $9,437.16 | Validation error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25105.pdf | 05-11-2026-025 | Unmatched Detected: Liberty Electric Minnesota LLC | 25105 | $4,443.00 | Validation error | 05/11/2026 | View |
| HDLInvoice 800997191.pdf | 05-11-2026-025 | Unmatched Detected: Hardware Distributors | 800997191 | $321.86 | Validation error | 05/11/2026 | View |
| Dakota County Lumber 2501-945689.pdf | 05-11-2026-025 | Unmatched Detected: Dakota County Lumber | 2501-945689 | $177.79 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_47645-00.pdf | 05-11-2026-025 | Unmatched Detected: Industrial Lumber & Plywood | 47645-00 | $61.47 | Validation error | 05/11/2026 | View |
| INV 103979.pdf | 05-11-2026-025 | Unmatched Detected: Granite-Tops | INV-103979 | $11,518.25 | Validation error | 05/11/2026 | View |
| All inc S1591749-0001_5722.pdf | 05-11-2026-025 | Unmatched Detected: All Inc | S1591749.002 | $13,697.00 | Validation error | 05/11/2026 | View |
| Inv_918_from_Schroeder_Construction_Services_256320.pdf | 05-11-2026-024 | Unmatched Detected: Schroeder Construction Services | 918 | $1,990.00 | Validation error | 05/11/2026 | View |
| 737714_20250119_30092695_13873324669.pdf | 05-11-2026-024 | Unmatched Detected: Ferguson Enterprises LLC | 1019060-1 | $925.32 | Validation error | 05/11/2026 | View |
| Inv_920_from_Schroeder_Construction_Services_256320.pdf | 05-11-2026-024 | Unmatched Detected: Schroeder Construction Services | 920 | $475.00 | Validation error | 05/11/2026 | View |
| Inv_919_from_Schroeder_Construction_Services_256320.pdf | 05-11-2026-024 | Unmatched Detected: Schroeder Construction Services | 919 | $395.00 | Validation error | 05/11/2026 | View |
| Inv_917_from_Schroeder_Construction_Services_256320.pdf | 05-11-2026-024 | Unmatched Detected: Schroeder Construction Services | 917 | $1,185.00 | Validation error | 05/11/2026 | View |
| Donnely.pdf | 05-11-2026-024 | Unmatched Detected: Donnelly Stucco and Exteriors | 228911 | $14,243.61 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_47118-00.pdf | 05-11-2026-024 | Unmatched Detected: Industrial Lumber & Plywood | 47118-00 | $5,171.19 | Validation error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 25103.pdf | 05-11-2026-024 | Unmatched Detected: Liberty Electric Minnesota LLC | 25103 | $568.00 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2501-945484.pdf | 05-11-2026-024 | Unmatched Detected: Dakota County Lumber | 2501-945484 | $1,319.59 | Needs review | 05/11/2026 | View |
| 737714_20250116_30073717_13862522021.pdf | 05-11-2026-024 | Unmatched Detected: Not parsed | Not set | $0.00 | Validation error | 05/11/2026 | View |
| 737714_20250118_30089965_13871858995.pdf | 05-11-2026-024 | Unmatched Detected: Ferguson Enterprises LLC | 1213377-1 | $122.06 | Validation error | 05/11/2026 | View |
| INV_1803729.pdf | 05-11-2026-023 | Unmatched Detected: King Solutions Inc. | 1803729 | $789.64 | Validation error | 05/11/2026 | View |
| 737714_20250108_30020271_13834279693.pdf | 05-11-2026-023 | Unmatched Detected: Not parsed | Not set | $0.00 | Validation error | 05/11/2026 | View |
| Industrial Lumber Invoice_47054-00.pdf | 05-11-2026-023 | Unmatched Detected: Industrial Lumber & Plywood | 47054-00 | $243.99 | Validation error | 05/11/2026 | View |
| HDLInvoice 800989209.pdf | 05-11-2026-023 | Unmatched Detected: Hardware Distributors | 800989209 | $272.72 | Validation error | 05/11/2026 | View |
| Jkath Ovenhood Invoice St.Clair.pdf | 05-11-2026-023 | Unmatched Detected: Glynn Company LLC | Not set | $1,950.00 | Validation error | 05/11/2026 | View |
| Jeremy - Lakeview - Carpentry Labor.pdf | 05-11-2026-023 | Unmatched Detected: Jeremy Wengstad Construction | 900241 | $4,490.00 | Needs review | 05/11/2026 | View |
| INV_1803118.pdf | 05-11-2026-023 | Unmatched Detected: King Solutions Inc. | 1803118 | $740.54 | Validation error | 05/11/2026 | View |
| Invoice_1707_from_DLM_Plumbing.pdf | 05-11-2026-023 | Unmatched Detected: DLM Plumbing | 1707 | $600.00 | Validation error | 05/11/2026 | View |
| 737714_20250111_30044095_13847764505.pdf | 05-11-2026-023 | Unmatched Detected: Not parsed | Not set | $0.00 | Validation error | 05/11/2026 | View |
| INV_1803735.pdf | 05-11-2026-023 | Unmatched Detected: King Solutions Inc. | 1803735 | $1,035.21 | Validation error | 05/11/2026 | View |
| Jeremey - St Clair - millwork labor.pdf | 05-11-2026-023 | Unmatched Detected: Jeremy Wengstad Construction | 900242 | $4,880.00 | Needs review | 05/11/2026 | View |
| Hammer Wood Floors - JK Zawoyski invoice.pdf | 05-11-2026-023 | Unmatched Detected: Hammer Wood Floors, LLC | 2226 | $6,975.00 | Validation error | 05/11/2026 | View |
| Pella INV267881 - JKath.pdf | 05-11-2026-023 | Unmatched Detected: Pella Northland | 267881 | $11,039.84 | Validation error | 05/11/2026 | View |
| Jeremy - Bentwood - Framing carpentry.pdf | 05-11-2026-023 | Unmatched Detected: Jeremy Wenstad Construction | Not set | $8,740.00 | Needs review | 05/11/2026 | View |
| Invoice (No. R-10717) from Roe's International Furniture Services.pdf | 05-11-2026-023 | Unmatched Detected: Roe's International Furniture Services | R-10717 | $4,785.11 | Validation error | 05/11/2026 | View |
| Jeremy - Tower St.pdf | 05-11-2026-023 | Unmatched Detected: Jeremy Wensted Const | 900243 | $255.00 | Needs review | 05/11/2026 | View |
| Installed Building Solutions.pdf | 05-11-2026-023 | Unmatched Detected: Installed Building Solutions II | J-7188468 | $1,690.00 | Validation error | 05/11/2026 | View |
| HDLInvoice 800985820.pdf | 05-11-2026-022 | Unmatched Detected: Hardware Distributors | 800985820 | $139.06 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2501-944678.pdf | 05-11-2026-022 | Unmatched Detected: Dakota County Lumber | 2501-944678 | $894.37 | Validation error | 05/11/2026 | View |
| RUIZ Copy of 5503 Lakeview Dr Minneapolis, MN 55424 United States.pdf | 05-11-2026-022 | Unmatched Detected: Ruiz Painting LLC | Not set | $1,500.00 | Validation error | 05/11/2026 | View |
| Dakota Cty Lumber 2412-944606.pdf | 05-11-2026-022 | Unmatched Detected: Dakota County Lumber | 2412-944606 | $10,336.10 | Validation error | 05/11/2026 | View |
| HDLInvoice 800987468.pdf | 05-11-2026-022 | Unmatched Detected: Hardware Distributors | 800987468 | $78.70 | Validation error | 05/11/2026 | View |
| Horizon Electric 8701 Bentwood Drive, Eden Prairie.pdf | 05-11-2026-022 | Unmatched Detected: Horizon Electric | J-7207638 | $4,971.00 | Needs review | 05/11/2026 | View |
| Dakota Cty Lumber 2412-944450.pdf | 05-11-2026-022 | Unmatched Detected: Dakota County Lumber | 2412-944450 | $617.72 | Validation error | 05/11/2026 | View |
| Invoice_18067_from_Ophoven_Saw_Service_LLC.pdf | 05-11-2026-022 | Unmatched Detected: Ophoven Saw Service, LLC | 18067 | $28.00 | Validation error | 05/11/2026 | View |
| Invoice_9800_from_The_Brands_at_Rabbit_Creek.pdf | 05-11-2026-022 | Unmatched Detected: The Brands at Rabbit Creek | 9800 | $656.00 | Validation error | 05/11/2026 | View |
| Oswell Engineering invoice 24-210 for Jkath - patio door header 24-169 12-29-24.pdf | 05-11-2026-022 | Unmatched Detected: Oswell Engineering and Consulting, L.L.C. | 24-210 | $500.00 | Validation error | 05/11/2026 | View |
| Richelieu P202932.pdf | 05-11-2026-021 | Richelieu America Ltd Detected: Richelieu America Ltd | P202932 | $116.52 | Created in QB | 05/11/2026 | View |
| Inv_650_RSI_from_Hardline_Exteriors_LLC_19652.pdf | 05-11-2026-021 | Unmatched Detected: Hardline Exteriors | 650 RSI | $350.00 | Needs review | 05/11/2026 | View |
| DerrymoorJKathEstimate5260.pdf | 05-11-2026-021 | Unmatched Detected: Brightview Window Cleaning, Inc. | 5260 | $220.58 | Needs review | 05/11/2026 | View |
| IndustrialLumber&PlywoodInc_INV-68735-00.pdf | 05-11-2026-021 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 68735-00 | $1,658.70 | Created in QB | 05/11/2026 | View |
| Rabbit Creek.pdf | 05-11-2026-021 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10947 | $3,065.00 | Created in QB | 05/11/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-11-2026-021 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/11/2026 | View |
| Ruiz 2.pdf | 05-11-2026-021 | Unmatched Detected: Ruiz Painting LLC | Not set | $350.00 | Validation error | 05/11/2026 | View |
| Dlm 2.pdf | 05-11-2026-021 | Unmatched Detected: DLM Plumbing | 2028 | $3,674.50 | Needs review | 05/11/2026 | View |
| River City .pdf | 05-11-2026-021 | Unmatched Detected: River City Glass, Inc. | 59918 | $2,383.03 | Needs review | 05/11/2026 | View |
| Richelieu P202933.pdf | 05-11-2026-021 | Richelieu America Ltd Detected: Richelieu America Ltd | P202933 | $19.25 | Created in QB | 05/11/2026 | View |
| Richelieu P209046.pdf | 05-11-2026-021 | Richelieu America Ltd Detected: Richelieu | P209046 | $144.11 | Created in QB | 05/11/2026 | View |
| Hello world.docx | 05-11-2026-021 | Unmatched Detected: Not parsed | Not set | Not set | Invalid file type | 05/11/2026 | View |
| Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf | 05-11-2026-020 | Apollo Heating Detected: Apollo Heating, Air & Plumbing | TM1898 | $2,150.00 | Created in QB | 05/11/2026 | View |
| Inv_TM1898_from_Affordable_Comfort_Mechanical_LLC_dba_Apollo_Heating_18760.pdf | 05-11-2026-019 | Apollo Heating Detected: Apollo Heating, Air & Plumbing | TM1898 | $2,150.00 | Error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 26119.pdf | 05-11-2026-019 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 26119 | $7,886.00 | Created in QB | 05/11/2026 | View |
| JJWoodcraftLLC_INV-1544_DUPLICATE-BILL.pdf | 05-11-2026-019 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | 1544 | $1,800.00 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_DUPLICATE-BILL.pdf | 05-11-2026-019 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| INVOICE_1542_from_JJ Woodcraft LLC.pdf | 05-11-2026-018 | JJ Woodcraft LLC Detected: JJ Woodcraft LLC | 1542 | $1,395.00 | Created in QB | 05/11/2026 | View |
| BrightView_INV-5260.pdf | 05-11-2026-017 | Unmatched Detected: Brightview Window Cleaning, Inc. | 5260 | $220.58 | Needs review | 05/11/2026 | View |
| BrightView_INV-5260_VALIDATION-FAILED.pdf | 05-11-2026-015 | Unmatched Detected: Brightview Window Cleaning, Inc. | 5260 | $220.58 | Validation error | 05/11/2026 | View |
| Ruiz 2_VALIDATION-FAILED.pdf | 05-11-2026-015 | Unmatched Detected: Ruiz painting llc | Not set | $350.00 | Validation error | 05/11/2026 | View |
| TheBrandsatRabbitCreek_INV-10947.pdf | 05-11-2026-015 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10947 | $3,065.00 | Created in QB | 05/11/2026 | View |
| LibertyElectricMinnesotaLLC_INV-26119.pdf | 05-11-2026-015 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 26119 | $7,886.00 | Created in QB | 05/11/2026 | View |
| DLMPlumbing_INV-2028.pdf | 05-11-2026-015 | DLM Plumbing Detected: DLM Plumbing | 2028 | $3,674.50 | Created in QB | 05/11/2026 | View |
| RichelieuAmericaLtd_INV-P202932.pdf | 05-11-2026-015 | Richelieu America Ltd Detected: Richelieu America | P202932 | $116.52 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-015 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-015 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/11/2026 | View |
| TheBrandsatRabbitCreek_INV-10947.pdf | 05-11-2026-014 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10947 | $3,065.00 | Created in QB | 05/11/2026 | View |
| DLMPlumbing_INV-2028.pdf | 05-11-2026-014 | DLM Plumbing Detected: DLM Plumbing | 2028 | $3,674.50 | Created in QB | 05/11/2026 | View |
| RichelieuAmericaLtd_INV-P202932.pdf | 05-11-2026-014 | Richelieu America Ltd Detected: Richelieu America | P202932 | $116.52 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-014 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-014 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/11/2026 | View |
| LibertyElectricMinnesotaLLC_INV-26119.pdf | 05-11-2026-012 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 26119 | $7,886.00 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-012 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-012 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/11/2026 | View |
| Rabbit Creek_MISSING-CATEGORY.pdf | 05-11-2026-012 | The Brands at Rabbit Creek Detected: The Brands at Rabbit Creek | 10947 | $3,065.00 | Created in QB | 05/11/2026 | View |
| DerrymoorJKathEstimate5260_VALIDATION-FAILED.pdf | 05-11-2026-012 | BrightView Detected: Brightview Window Cleaning, Inc. | 5260 | $220.58 | Created in QB | 05/11/2026 | View |
| Ruiz 2_VALIDATION-FAILED.pdf | 05-11-2026-012 | Unmatched Detected: Ruiz painting llc | Not set | $350.00 | Validation error | 05/11/2026 | View |
| Dlm 2_MISSING-CATEGORY.pdf | 05-11-2026-012 | DLM Plumbing Detected: DLM Plumbing | 2028 | $3,674.50 | Created in QB | 05/11/2026 | View |
| Richelieu P202932_MISSING-CATEGORY.pdf | 05-11-2026-012 | Richelieu America Ltd Detected: Richelieu America | P202932 | $116.52 | Created in QB | 05/11/2026 | View |
| Rabbit Creek.pdf | 05-11-2026-011 | Unmatched Detected: The Brands at Rabbit Creek | 10947 | $3,065.00 | Missing category options | 05/11/2026 | View |
| Ruiz 2.pdf | 05-11-2026-011 | Unmatched Detected: Ruiz painting llc | Not set | $350.00 | Validation error | 05/11/2026 | View |
| Richelieu P202932.pdf | 05-11-2026-011 | Unmatched Detected: Richelieu America | P202932 | $116.52 | Missing category options | 05/11/2026 | View |
| DerrymoorJKathEstimate5260.pdf | 05-11-2026-011 | Unmatched Detected: Brightview Window Cleaning, Inc. | 5260 | $220.58 | Validation error | 05/11/2026 | View |
| Liberty Electric Minnesota LLC Invoice 26119.pdf | 05-11-2026-011 | Liberty Electric Minnesota LLC Detected: Liberty Electric Minnesota LLC | 26119 | $7,886.00 | Created in QB | 05/11/2026 | View |
| Dlm 2.pdf | 05-11-2026-011 | Unmatched Detected: DLM Plumbing | 2028 | $3,674.50 | Missing category options | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-011 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-011 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/11/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-010 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-010 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/11/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-009 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-009 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| Hello world.docx | 05-11-2026-007 | Unmatched Detected: Not parsed | Not set | Not set | Invalid file type | 05/10/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-11-2026-007 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-007 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-007 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| Industrial Lumber Invoice_68735-00.pdf | 05-11-2026-007 | Industrial Lumber & Plywood, Inc. Detected: Industrial Lumber & Plywood | 68735-00 | $1,658.70 | Created in QB | 05/10/2026 | View |
| Hello world.docx | 05-11-2026-006 | Unmatched Detected: Not parsed | Not set | Not set | Invalid file type | 05/10/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-11-2026-006 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-11-2026-006 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-11-2026-006 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| Industrial Lumber Invoice_68735-00.pdf | 05-11-2026-005 | Unmatched Detected: Industrial Lumber & Plywood | 68735-00 | $1,658.70 | Parsed | 05/10/2026 | View |
| Industrial Lumber Invoice_68735-00.pdf | 05-11-2026-004 | Unmatched Detected: Industrial Lumber & Plywood | 68735-00 | $1,658.70 | Error | 05/10/2026 | View |
| Hello world.docx | 05-11-2026-004 | Unmatched Detected: Not parsed | Not set | Not set | Invalid file type | 05/10/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-11-2026-004 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| CuttingEdge_INV-15709_DUPLICATE-BILL.pdf | 05-11-2026-004 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_DUPLICATE-BILL.pdf | 05-11-2026-004 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-11-2026-003 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-11-2026-003 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-11-2026-003 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-11-2026-002 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-11-2026-002 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-11-2026-001 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| test-invoice-err-1001_VALIDATION-FAILED.pdf | 05-10-2026-031 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372.pdf | 05-10-2026-031 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-10-2026-031 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-030 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-030 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-029 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-029 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-028 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-027 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-027 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-026 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-026 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-025 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-025 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-024 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-024 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-023 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-023 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-022 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-022 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| test-invoice-err-1001.pdf | 05-10-2026-022 | Unmatched Detected: Not parsed | ERR-1001 | $125.00 | Validation error | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-021 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-021 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-020 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-020 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-019 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-019 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-018 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/10/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-018 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/10/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-017 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-017 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-016 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-016 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-015 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Created in QB | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-015 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Created in QB | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-014 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-014 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-013 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-013 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-011 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-011 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-010 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-010 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-009 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-008 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709.pdf | 05-10-2026-008 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-007 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test_DUPLICATE-BILL.pdf | 05-10-2026-006 | Cutting Edge Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test_DUPLICATE-BILL.pdf | 05-10-2026-006 | Ferguson Enterprises LLC Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-005 | Unmatched Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-005 | Unmatched Detected: Validation Test Supplies LLC | INV-9001 | $150.00 | Validation error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-004 | Unmatched Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-004 | Unmatched Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| ValidationMismatch_INV-9001_test.pdf | 05-10-2026-003 | Unmatched Detected: Validation Test Supplies LLC | INV-9001 | $150.00 | Validation error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-003 | Unmatched Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-003 | Unmatched Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-10-2026-002 | Unmatched Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-10-2026-002 | Unmatched Detected: Cutting Edge Inc. | 15709 | $900.00 | Error | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-09-2026-004 | Unmatched Detected: Ferguson Enterprises LLC | 2023372 | $13,227.00 | Error | 05/09/2026 | View |
| CuttingEdge_INV-15709_test.pdf | 05-09-2026-003 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/09/2026 | View |
| FergusonEnterprisesLLC_INV-2023372_test.pdf | 05-09-2026-003 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/09/2026 | View |
| multi_document_scan.pdf | 05-10-2026-001 | Unmatched Detected: Not parsed | Not set | Not set | Needs review | 05/09/2026 | View |
| unknown_facilities_vendor.pdf | 05-10-2026-001 | Unmatched Detected: Unmapped Facilities Vendor | UFV-1040 | $199.99 | QB lookup error | 05/09/2026 | View |
