Commit Graph

1 Commits

Author SHA1 Message Date
admin e510a76dfc Accounting reports: AR Aging (Property), Pre-Paid Homeowners, Cash Disbursement
Buildium-style reports built on the owner ledger and GL:
- AR Aging (Property): FIFO-aged buckets (0-30/over 30/60/90) per unit with
  charge-type breakdown, collection status, summary + distribution bar
- Pre-Paid Homeowners: units with net credit balances as of a date
- Cash Disbursement: bank-credit GL entries grouped by bank account with
  check#/vendor/invoice enrichment from the banking register and GL line detail
All with branded PDF/CSV exports; shared owner-ledger helpers in lib/ownerLedger.ts

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-12 17:26:30 -04:00