Advent QuickBooks Integrator
Dashboard
Sales
Customers
Customer Center
Missing Data
Vendors
AP Summary
Vendor Center
Vendors
Payments By Vendor
Vendor Payment History
Reports
Settings
Local Objects
Payment Distribution
Accounts
Envio 360
2026-07
2025-51
12/15 - 12/21
2025-52
12/22 - 12/28
2026-01
12/29 - 01/04
2026-02
01/05 - 01/11
2026-03
01/12 - 01/18
2026-04
01/19 - 01/25
2026-05
01/26 - 02/01
2026-06
02/02 - 02/08
2026-07
02/09 - 02/15
2026-08
02/16 - 02/22
2026-09
02/23 - 03/01
2026-10
03/02 - 03/08
2026-11
03/09 - 03/15
2026-12
03/16 - 03/22
2026-13
03/23 - 03/29
2026-14
03/30 - 04/05
2026-15
04/06 - 04/12
2026-16
04/13 - 04/19
2026-17
04/20 - 04/26
2026-18
04/27 - 05/03
2026-19
05/04 - 05/10
2026-20
05/11 - 05/17
2026-21
05/18 - 05/24
2026-22
05/25 - 05/31
2026-23
06/01 - 06/07
2026-24
06/08 - 06/14
2026-25
06/15 - 06/21
2026-26
06/22 - 06/28
2026-27
06/29 - 07/05
2026-28
07/06 - 07/12
2026-29
07/13 - 07/19
2026-30
07/20 - 07/26
2026-31
07/27 - 08/02
2026-32
08/03 - 08/09
2026-33
08/10 - 08/16
Edit Payment Distribution
Product
DVNGF
Seller
eModal
Sponsor
Sponsor
eModal
Envio
PierPass
Due Terms Date
Date of Sale
Invoice Due Date
Invoice Paid Date
Transaction Received Date
Due Terms Days
Agent
Agent
[NONE]
eModal
Envio
PierPass
Calculation Type
Amount
Percent
Pct/Amount Value
Overflow Handling
Round
Truncate
Due Terms Date
Date of Sale
Invoice Due Date
Invoice Paid Date
Transaction Received Date
Due Terms Days
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