# Jira Export — LED (Accounting)

**Exported:** 2026-03-28 08:00 UTC
**Project:** LED
**Filter:** Open issues, last 30 days
**Total issues:** 8

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### LED-3449: Invoice Query — Brightmoor Dental

- **Type:** Invoice Query
- **Status:** Submitted
- **Priority:** Low
- **Assignee:** T. Baker
- **Created:** 2026-03-18
- **Category:** Recurring
- **Description:** Invoice Query for Brightmoor Dental. Escalated from merchant email. Blocked by: SAP (direct GL access).
- **Last Updated:** 2026-03-29 by I. Thomas

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### LED-2929: Payment Request — Atlas Heavy Equipment

- **Type:** Payment Request
- **Status:** Overdue
- **Priority:** Critical
- **Assignee:** J. Roberts
- **Created:** 2026-03-12
- **Category:** Operational
- **Description:** Payment Request for Atlas Heavy Equipment. Escalated from merchant email. 
- **Last Updated:** 2026-03-27 by K. Walker

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### LED-2150: Accrual Adjustment — Foxglove Medical Centre

- **Type:** Accrual Adjustment
- **Status:** Submitted
- **Priority:** Medium
- **Assignee:** R. Martin
- **Created:** 2026-03-12
- **Category:** Operational
- **Description:** Accrual Adjustment for Foxglove Medical Centre. Standard accrual adjustment workflow. 
- **Last Updated:** 2026-03-27 by T. Baker

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### LED-3046: Invoice Query — Estúdio Arco

- **Type:** Invoice Query
- **Status:** Disputed
- **Priority:** High
- **Assignee:** L. Green
- **Created:** 2026-03-06
- **Category:** Operational
- **Description:** Invoice Query for Estúdio Arco. Standard invoice query workflow. Blocked by: SAP (direct GL access).
- **Last Updated:** 2026-03-25 by D. Brown

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### LED-6097: Accrual Adjustment — Rauður Konditorí

- **Type:** Accrual Adjustment
- **Status:** Disputed
- **Priority:** Critical
- **Assignee:** N. Clark
- **Created:** 2026-03-23
- **Category:** Service
- **Description:** Accrual Adjustment for Rauður Konditorí. Standard accrual adjustment workflow. 
- **Last Updated:** 2026-03-26 by H. Evans

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### LED-8556: Payment Request — Estúdio Oliveira

- **Type:** Payment Request
- **Status:** Approved
- **Priority:** Critical
- **Assignee:** A. Smith
- **Created:** 2026-03-23
- **Category:** Recurring
- **Description:** Payment Request for Estúdio Oliveira. Escalated from Tier 1. 
- **Last Updated:** 2026-03-27 by I. Thomas

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### LED-5548: Payment Request — Tungl Kaffihús

- **Type:** Payment Request
- **Status:** Approved
- **Priority:** Medium
- **Assignee:** P. Young
- **Created:** 2026-03-16
- **Category:** Operational
- **Description:** Payment Request for Tungl Kaffihús. Standard payment request workflow. Blocked by: SAP (direct GL access).
- **Last Updated:** 2026-03-25 by N. Clark

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### LED-4845: Accrual Adjustment — El Viejo Fuente

- **Type:** Accrual Adjustment
- **Status:** Submitted
- **Priority:** Low
- **Assignee:** K. Walker
- **Created:** 2026-03-16
- **Category:** Service
- **Description:** Accrual Adjustment for El Viejo Fuente. Standard accrual adjustment workflow. 
- **Last Updated:** 2026-03-25 by E. Wilson