diff --git a/supabase/migrations/20260608120000_post_transaction_gl_vendor_relieves_ap.sql b/supabase/migrations/20260608120000_post_transaction_gl_vendor_relieves_ap.sql
new file mode 100644
index 0000000..9523c92
--- /dev/null
+++ b/supabase/migrations/20260608120000_post_transaction_gl_vendor_relieves_ap.sql
@@ -0,0 +1,41 @@
+-- Fix: vendor (money-out) bank transactions were re-debiting the expense account
+-- when coded to one, double-counting expense (the bill already recognized it) and
+-- never relieving Accounts Payable — so checks showed as P&L debits. Make vendor
+-- payments relieve A/P; the coded account is only used for non-vendor/non-customer
+-- transactions.
+create or replace function accounting.post_transaction_gl(_txn_id uuid)
+ returns void
+ language plpgsql
+ security definer
+ set search_path to 'public', 'accounting'
+as $function$
+declare t accounting.transactions%rowtype; _counter uuid; _je uuid; _amt numeric;
+begin
+  select * into t from accounting.transactions where id=_txn_id;
+  if not found then return; end if;
+  perform accounting._gl_clear(t.company_id, 'acmacc_txn', t.id::text);
+  if not accounting.gl_managed(t.company_id) then return; end if;
+  if t.transfer_id is not null or t.deposit_id is not null then return; end if;
+  if t.account_id is null then return; end if;
+  _amt := coalesce(t.amount,0);
+  if _amt = 0 then return; end if;
+  _counter := case
+    when t.customer_id is not null then accounting.coa_ar(t.company_id)
+    when t.vendor_id is not null then accounting.coa_ap(t.company_id)
+    when t.coa_account_id is not null then t.coa_account_id
+    else null end;
+  if _counter is null then return; end if;
+
+  insert into accounting.journal_entries (company_id, date, description, reference, external_source, external_id)
+  values (t.company_id, t.date, coalesce(nullif(t.description,''), 'Bank transaction'), t.reference, 'acmacc_txn', t.id::text)
+  returning id into _je;
+  if t.type = 'credit' then
+    insert into accounting.journal_entry_lines (journal_entry_id, account_id, debit, credit, description) values
+      (_je, t.account_id, _amt, 0, t.description),
+      (_je, _counter,     0, _amt, t.description);
+  else
+    insert into accounting.journal_entry_lines (journal_entry_id, account_id, debit, credit, description) values
+      (_je, _counter,     _amt, 0, t.description),
+      (_je, t.account_id, 0, _amt, t.description);
+  end if;
+end$function$;
diff --git a/supabase/migrations/20260608121000_post_payment_gl_village_grove_direct_to_bank.sql b/supabase/migrations/20260608121000_post_payment_gl_village_grove_direct_to_bank.sql
new file mode 100644
index 0000000..48adac4
--- /dev/null
+++ b/supabase/migrations/20260608121000_post_payment_gl_village_grove_direct_to_bank.sql
@@ -0,0 +1,31 @@
+-- Village Grove at La Cita: post owner payments directly to the operating
+-- checking account (HOLII COGENT Checking XX2814) instead of Undeposited Funds.
+-- Scoped to this one company per request; all others keep the Undeposited flow.
+-- (Interim hardcoded routing until a per-company "operating/deposit account"
+-- setting exists.)
+create or replace function accounting.post_payment_gl(_payment_id uuid)
+ returns void
+ language plpgsql
+ security definer
+ set search_path to 'public', 'accounting'
+as $function$
+declare p accounting.payments_received%rowtype; _ar uuid; _dest uuid; _je uuid;
+begin
+  select * into p from accounting.payments_received where id=_payment_id;
+  if not found then return; end if;
+  perform accounting._gl_clear(p.company_id, 'acmacc_pay', p.id::text);
+  if not accounting.gl_managed(p.company_id) then return; end if;
+  if coalesce(p.amount,0) = 0 then return; end if;
+  if p.company_id = '3216c404-496f-4d98-b6fe-36d0f9b1278a' then
+    _dest := 'db656b9e-f27a-4c0f-be2a-dc1fa793be49';  -- HOLII COGENT Checking -- XX2814
+  else
+    _dest := accounting.coa_undeposited(p.company_id);
+  end if;
+  _ar := accounting.coa_ar(p.company_id);
+  insert into accounting.journal_entries (company_id, date, description, reference, external_source, external_id)
+  values (p.company_id, p.payment_date, coalesce(nullif(p.memo,''), 'Payment received'), p.reference, 'acmacc_pay', p.id::text)
+  returning id into _je;
+  insert into accounting.journal_entry_lines (journal_entry_id, account_id, debit, credit, description) values
+    (_je, _dest, p.amount, 0, 'Payment received'),
+    (_je, _ar,   0, p.amount, 'Payment received');
+end$function$;