Payees

Group transactions by who was paid. Tag a payee once to categorise every payment to them.

37/38payees tagged

PayeeAmountCategoryClientTagged

Ashby Residence

Vendor·1×

$79.9K

1/1

Larkspur Retail Fit-out

Vendor·1×

$53.1K

1/1

Whitfield Offices

Vendor·1×

$42.7K

1/1

Halden HVAC Services

Vendor·3×

$41.5K

3/3

Thornbury Hotel

Vendor·1×

$40.2K

1/1

Apex Payroll Services

Vendor·2×

$39.7K

2/2

Marlow Clinic

Vendor·1×

$24.5K

1/1

Pallas Stone & Tile

Vendor·4×

$23.5K

4/4

Redwood Plumbing

Vendor·2×

$22.3K

2/2

Meridian Glassworks

Vendor·2×

$17.5K

2/2

Kestrel Landscaping

Vendor·2×

$16.4K

2/2

Vance Timber Supply

Vendor·2×

$13.1K

2/2

State Tax Board

Tax·1×

$11.5K

1/1

Fenwick Roofing Supply

Vendor·1×

$7.7K

1/1

Fulton Street Studio

Bill·1×

$6.8K

1/1

Northgate Hardware

Vendor·1×

$5.8K

1/1

Siteguard Security

Vendor·1×

$4.2K

1/1

Cash Withdrawal

Cash·1×

$2.7K

1/1

Ironvale Insurance

Bill·1×

$1.9K

1/1

Langley Legal LLP

Vendor·1×

$1.8K

1/1

Whitmore & Associates CPA

Vendor·1×

$1.7K

1/1

Site Cleanup Crew

Cash·3×

$1.4K

3/3

Summit Fuel

Vendor·3×

$1.4K

3/3

Unmatched card purchase

Vendor·15×

$1.0K

0/15

The Copper Room

Vendor·2×

$684

2/2

Trailhead Truck Rental

Vendor·1×

$637

1/1

City Power & Light

Bill·1×

$585

1/1

Vector Air

Vendor·1×

$565

1/1

Drafting Cloud

Bill·1×

$349

1/1

Fibernet Business

Bill·1×

$249

1/1

Cascade Water District

Bill·1×

$233

1/1

Deskline Office Supply

Vendor·2×

$218

2/2

Sitewatch Project Mgmt

Bill·1×

$189

1/1

Hardware Run

Cash·1×

$183

1/1

Ledgerbook Accounting

Bill·1×

$76

1/1

Cascade Bank Fees

Bank Charge·1×

$66

1/1

Northline Mail & Storage

Bill·1×

$54

1/1

Parking & Tolls

Cash·1×

$50

1/1

Command Palette

Payees