---
name: eden-finance
description: Billing, receivables, and reconciliation conventions for EDEN. Load when implementing billing runs, invoices, AR/AP, boleto/PIX, dunning, or bank reconciliation.
---

# EDEN finance skill

## When to use
- Designing a billing run or invoice consolidation flow → `references/billing.md`.
- Modeling receivables/boleto/dunning → `references/receivables.md`.
- Bank/OFX reconciliation → `references/reconciliation.md`.
- Dunning rule engine specifics → `references/dunning.md`.

## Rule
Billing (what's owed) ≠ Finance/AR-AP (collecting) ≠ Fiscal (documents) — see ADR-0008. Never let one module's table double as another's; never let a consolidated invoice be silently edited.