Use a sample guide account to follow the financial event without exposing private or internal identifiers.
Before you start
- Account
- A sample guide account in the current season
- Evidence
- A safe sample movement, receipt, expense, reimbursement, or settlement case
Run the scenario
- 1GuideProfile > Account
Review the summary and open Account movements.
Expected evidence
Movement type, amount, currency, date, and note explain the displayed position.
- 2AccountsSettleWise > Payouts > Bills
Verify that the earning creates the first Guide Earnings Bill or accumulates in the compatible untouched bill; after any settlement, verify that it starts a new bill
Expected evidence
The guide's payable earnings accumulate without losing source-level detail, and settled bills never receive new earnings
- 3AccountsGuide account review
Confirm the resulting status and movement history.
Expected evidence
No history was deleted and no unsupported duplicate or offset was added.
Scenario completed
The guide's payable earnings accumulate without losing source-level detail, and settled bills never receive new earnings
- Account matter
- Unrecorded or pending review→The guide's payable earnings accumulate without losing source-level detail, and settled bills never receive new earnings
If it does not match
- The amount, currency, date, purpose, or source evidence is missing.
- An open reimbursement, advance, or unfamiliar movement needs Operations review before closure.