This addresses the requirements of display of all the payments made, take print or send email to your vendors
The dashboard has 2 sections
- Payables – Inventory & Services – Helps to do payments against the Goods Receipt notes or any Advance Payments or any Credit notes.
- Payables – Advance and Other Expenses – Helps to do expense payments or any advance payments to Vendor or Employees
In Payable dashboard, select the supplier ID, all the AP payment list will be displayed. You can also search the Vouchers.