Alyce / Wanderer / OWP Flash P&L

developed by Spach Systems

From To

Prime Cost — company-wide

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Multiple invoices, one payment

Date Vendor Invoice # Payment type Check # Card last 4 Sales tax Status

Category lines

Lines total: $0.00 Invoice total

— map Terms/AP vendors to QuickBooks (only needed when a vendor is unmapped).

Filter to selected date range

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Editable schedule (DB) — accrues weekly into the Flash P&L. Edits append a new version from an effective date; past periods stay accurate.

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