Payments Dashboard
Payments Dashboard addresses the requirements of display of all the payments made, take print or send email to your vendors
The dashboard has 3 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
Bulk cheque payments
This is a new feature where the Vendor payment can be done based on the FIFO model (First in First out). Here the application considers all the Goods Receipts, Purchase Returns, Advance paid to vendor, Debit / Credit notes etc. Based on this model, the amount is adjusted across the Bills.
In Payable dashboard, select the supplier ID, all the AP payment list will be displayed. You can also search the Vouchers.
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