T
TallyNorthwind Finance · Accounts Payable
NF
Apex Office Supply
Invoice AP-90211 · Jun 28, 2026
Invoice
DescriptionQtyUnitAmount
Ergonomic chairs8$260$2,080
Desk risers8$50$400
Total due$2,480
Tally's readextracted automatically
VendorApex Office Supply
PO matchedPO-4401
GL code6120 · Office Equipment
Goods receiptMatched

Three-way match

Invoice total$2,480
Purchase order$2,480
Goods receiptMatched
Three-way match passed
Coded to 6120 · Office Equipment. Ready to post — no human needed.
Post