{
  "niche": "bookkeeping",
  "formKey": "update1",
  "title": "Bookkeeping Setup — AR/AP & Operations",
  "type": "up",
  "formId": "yFfJMsm9penvvdWV",
  "resolved": {
    "Invoice Terms (standard)": "386e736f-f977-4898-9063-fc7377db465c",
    "Late Fee Policy": "41083b12-245a-4f36-a40b-9d01e0fb3895",
    "Preferred Invoicing Method": "41babef0-d053-4508-bd7d-60d3da06ed06",
    "Collections Approach": "4829e210-67e9-4dad-a84d-38ac71b24c82",
    "Bill Approval Workflow": "3b87d493-50ba-4c9d-9880-5935e2329dee",
    "Payment Run Frequency": "dd26ca5d-f3c6-4219-9a12-a94c7c3d4212",
    "Preferred Bill Pay Method": "f6fb7b46-a999-42ee-853c-7d081b8da474",
    "Merchant/Processor Names": "3d9ba7a2-af27-4ec5-9843-f2f786fbd104",
    "Payout Schedule Pattern": "691f2bc3-8c67-412f-83ff-b5821a15dfc0",
    "Undeposited Funds Handling": "459f0e4c-9216-4061-a1ae-459c4f9d8411",
    "Reconciliation Cadence Target": "37ca7225-d982-4b70-8ee8-d1543502d3ed",
    "Last Reconciliation Month Closed": "c0a28ee0-522b-49cc-85ff-cef49089aa20",
    "Bank Rules to Create (seed)": "f1196303-e033-47cb-88cb-5192aae5a414",
    "Petty Cash Handling": "be1d0235-51af-4a27-9646-2eea0f723f3c",
    "Expense Policy Thresholds": "0383015d-d4f7-4e35-b948-6d25733b0862",
    "Reimbursements Method": "18820cf4-f43d-4a4b-8581-b2aa8726276f",
    "Per Diem / Allowance Policy": "7eb63d83-b370-4742-86c4-1d3e7db13699"
  },
  "arranged": {
    "report": [
      "dropdown \"Invoice Terms (standard)\" order 2 cls \"\"",
      "textfield \"Late Fee Policy\" order 3 cls \"\"",
      "dropdown \"Preferred Invoicing Method\" order 4 cls \"\"",
      "dropdown \"Collections Approach\" order 5 cls \"\"",
      "dropdown \"Bill Approval Workflow\" order 7 cls \"\"",
      "dropdown \"Payment Run Frequency\" order 8 cls \"\"",
      "dropdown \"Preferred Bill Pay Method\" order 9 cls \"\"",
      "textarea \"Merchant/Processor Names\" order 10 cls \"\"",
      "dropdown \"Payout Schedule Pattern\" order 11 cls \"\"",
      "dropdown \"Undeposited Funds Handling\" order 13 cls \"\"",
      "dropdown \"Reconciliation Cadence Target\" order 14 cls \"\"",
      "textfield \"Last Reconciliation Month Closed\" order 15 cls \"\"",
      "textarea \"Bank Rules to Create (seed)\" order 16 cls \"\"",
      "dropdown \"Petty Cash Handling\" order 17 cls \"\"",
      "textfield \"Expense Policy Thresholds\" order 19 cls \"\"",
      "dropdown \"Reimbursements Method\" order 20 cls \"\"",
      "textarea \"Per Diem / Allowance Policy\" order 21 cls \"\""
    ],
    "count": 22
  },
  "toggler": 2,
  "styled": {
    "error": "no FS"
  }
}