Sources
Files, exports, notes, and receipts before they become numbers.
Manual Stripe export waiting on payout rows, bank deposit, and Xero clearing match.
Xero clearing export for the same Stripe payout, ready to compare against bank settlement.
Bank statement row for the Stripe settlement, waiting for source-backed match confirmation.
Business export loaded locally for owner rails, contractor spend, and reimbursement review.
Payout evidence for the vehicle exit order and monthly commitment drag.
Home card activity waiting on food delivery, shopping, and subscription sorting.
Working packet with source links, assumptions, and questions for advice outside the app.
Renewal date and premium are linked to the pressure calendar and household commitments.
Review each included row before confirming the source.
Hold owner draw until payout is matched against bank and Xero evidence.