Reviewing the investor packet that we made a couple of days ago. I read over a printed version. Looking at it with fresh eyes. Recording some notes from the other day. Flipped over to working on the vendor credit project - round 2. Reviewing some of my notes on the vendor credits. I reread the notes from 1/1/24 to 9/19/26 - See web link for notes dealing with vendor credits for that date range. As a summary, here are a few things that I found interesting.

- We may end up using the three special flex fields to store special expense/receipt numbers - create an offsetting entry

- For all of my main planning notes, see EOT # 2794 inside of adilas - older notes for vendor credits and partial PO project - original project was spread over 4 month (may/aug 2025) - getting pulled in so many directions

- Light research on watchers and feeders for the balance sheet - also the law of deferring (letting something else lead vs just the main entry - what had more data and details)

- See EOT # 13047 in the shop for some new ideas - check the vendor type switch

- Steve recommended that I review the loyalty points and see if we could do something similar with some possible auto actions (behind the scenes).