Morning Rounds
Monday, May 25, 2026
Approval Queue3 pending
Afton ElectricVoid Payment$1,250.00via ledger
Void dup payment - Elizabeth Martin (Txn 24771)
Sheet row: R78
Afton ElectricNull Fixvia ledger
Null customer fix - Invoice batch IDs 3-62 (61 records)
Sheet row: R3-R62
Afton ElectricVoid Payment$4,930.00via ledger
Void dup invoice+payment pairs - revenue restatement (8 pairs)
Sheet row: R79-R92
3 pending
Anomaly Flags3 open
Afton Electrichighflagged by ledger
24 closed-period dup-payment pairs - void+amend prior P&L vs absorb. Rex to weigh in.
Afton Electricmediumflagged by ledger
Mike Fischer Txn 17650: amount mismatch vs Invoice - confirm true dup before voiding.
Afton Electricmediumflagged by ledger
Elizabeth Martin Txn 24771: payments 3 days apart - verify true duplicate, not second billing cycle.
Yesterday’s Activity
No activity logged yesterday.
Client Queue
Afton Electric
3 pending · 3 flags