Accounting

The Accounting section is the operator's surface for what gets paid, what's owed, and how invoices and payouts get generated.

Open it from the V28 sidebar → Accounting.

Sections

• Overview — KPIs: PENDING PAYOUTS, monthly BUNDLE, CITY TAX.
• Payments (AccPayments) — per-payment rows with source-task peek, photo evidence, missing-link labels.
• Invoices — generation modal, language handling, link to existing invoices.
• City tax — guest-visible vs cash-payment city tax flow, monthly reporting.

Two surfaces for similar work

• Accounting → Payments (AccPayments) is the operator-facing per-payment view. Each row is one payment, with source-task evidence (cleaning photos, walkthrough checklist) one tap away.
• Reports → Payout report (../reports/payout-report.md) is the periodic teammate-payout view, used at end of month to MARK N PAID.

They read from the same payments table but show it grouped differently. Use AccPayments for per-payment forensics; use Payout report for batch payment runs.

Implements: gh#367 (Overview KPIs), gh#480 + gh#458 + gh#459 (city-tax flow), gh#406 + gh#407 + gh#410 (invoices), gh#445 (invoice task overview), gh#494 + gh#501 (payment-row source-task peek + property slug).