Fictional practical learning preview

Supplier invoice matching: observe payables safely

Work through seven controlled Ledger and Connect checks: inspect fictional capture and supplier validation, identify duplicate and match status, observe approval separation, review posting and payment status, then reconcile and reset. Click, type and select only the supplied fictional examples.

Training boundary: fictional fixture only

Company: ledger-payables-training · Fixture: fictional-ledger-payables-v1 · Release reference: DeskBridge Ledger 0.31.0-rc.83 / schema 310 · DeskBridge Connect 0.11.1 / schema 445. No sign-in, API, storage, import, supplier change, approval, posting, payment, export or production effect is available.

Show supplied examples / Why / Help

Accessibility: every control has a visible written label and field help; status is written rather than colour-only; keyboard, screen reader, switch access and magnification are supported; no gesture or memory is required.

Review boundary

Observe the invoice path, do not execute it

Correct only the named fictional field if validation appears. Restart clears this page only. The final result is an observation receipt, not an import, supplier edit, duplicate decision, match, approval, posting, payment, export, assessment or accounting evidence.

Controlled release details

Stable content reference: learning-ledger-connect-supplier-invoice-matching-payables-course-specification-en-GB-v1

Controlled content SHA-256: c26b166ab9d5cd1e8e2673a5a4c3535fe3ef18410ed1c59f5ccd17a92cd65aaf

Ledger release artifact SHA-256: 005d9408f5cee946d733fed2d1da6627afe57e7d401c3992fd25db26033507b1

Connect release artifact SHA-256: 66add0ee059f4573fe942ed250f3eb522d3a873afa6734af0eec38c29edc6855

Publication: review-required-not-published · This reconstruction does not approve release or deployment.