## Purchase Payments Management

Manage payments for all purchase orders and track outstanding balances

###### Total Outstanding

#### P 0.00

###### Overdue Payments

#### P 0.00

###### Paid This Month

#### P 0.00

###### Pending Purchases

#### 0

Payment Status
Supplier
Amount Range
Due Date From
Due Date To

##### Purchase Payment Status

Select All

| Purchase Info | Supplier | Purchase Date | Due Date | Total Amount | Amount Paid | Outstanding | Payment Status | Days Overdue | Actions
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

##### Record Payment

Purchase ID:
Supplier:
Purchase Date:
Total Amount: P 0.00
Already Paid: P 0.00
Outstanding: P 0.00
Payment Amount *
P
Maximum: P 0.00
Payment Date *
Payment Method
Reference/Transaction ID
Paid From Account *
Select the bank or cash account used to make this payment.
Payment Notes
Quick Amount Selection

##### Bulk Payment Processing

Process multiple payments at once. Select the purchases and enter payment details.
Common Payment Date
Common Payment Method
Paid From Account *
Common Notes

##### Payment History