Click any header to sort; click a unit row to expand its line items, where each line has a checkbox — untick a line to drop it from every total and the filtered CSV export (e.g. work that was insurance-covered or miscoded). Signed amounts — vendor credits/reversals net out, so a unit can show $0. The Export Filtered CSV button up top exports the current view: date window, account toggles, item/vendor filters, and unticked lines applied.
Unattributed
Yardi rarely fills the Unit field on AP — units get keyed in the memo a dozen ways (Turn - 24H, Unit 42C, Punch 42F, 33-G Turn, Turn33-G…). Each line is attributed from the structured Unit column first, then by matching memo/reference against the real Unit Directory — never force-fit; what can't be resolved lands here instead of being silently dropped or guessed. Fixing these is a Yardi memo fix (name the unit), not a report fix. CapEx = GL accounts named “…Capex…”; the toggles add Turnover / Unit-Ops accounts. Occupied-unit capex counts on this page (it is still capital spend) even though Turn Cost excludes it from make-ready. Date = invoice date. AP lines on file: 2022-07-01 → 2026-07-09. Invoice # links open the payable record in Yardi (pattern verified live against the rendered register drill-down, 2026-06-12) — they need your own Yardi login.