Payroll accounting, class tracking, CPA handoff package (48 MCP tools)

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swaits committed 2026-10-11 15:32:24 +00:00
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@@ -31,6 +31,9 @@ No other statuses.
| QuickBooks IIF + XLSX export | Export / reports | done | R-FUTURE-4 |
| A/R invoices + payments + aging | Business → Invoices | done | R-FUTURE-5 |
| A/P bills + payments + aging | Business → Bills | done | R-FUTURE-5 |
| Payroll runs (accounting only, no tax tables) + tax remittance | Payroll | done | — |
| Tracking classes (divisional P&L) | Class tracking | done | — |
| CPA handoff package (TB + GL xlsx, P&L + BS pdf, zip) | Reports → export | done | — |
| Budgets | Budgets | todo | R-FUTURE-6 (declined as bloat) |
| Scheduled transactions | Scheduled txns | todo | R-FUTURE-6 |
| Automated GnuCash diff harness | — (our `xtask oracle`) | todo | roadmap phase 3 |