Lumen
Accounts Payable
/
Bills
Search anything…
⌘K
MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
VERC-260601
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
VERC-260601
Terms
Net 30
Currency
USD
Vendor
V
Vercel
Bill Date
06/01/2026
Due Date
07/01/2026
GL Impact Date
06/01/2026
Total Amount
$3,233.70
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $3,233.70
✓ Matched
10100
Mercury Checking
06/28/2026
Line Items
Account
Description
Type
Fields
Total
61200
Software Licenses
Vercel – Jun 2026
Expense
Department: Engineering
$3,233.70
Total
$3,233.70
Paid Amount
$3,233.70
Amount Due
$0.00