Purchase Payments Management
Manage payments for all purchase orders and track outstanding balances
Bulk Payment Mode
Export Report
Total Outstanding
P 0.00
Overdue Payments
P 0.00
Paid This Month
P 0.00
Pending Purchases
0
Payment Status
All Status
Pending Payment
Partially Paid
Fully Paid
Overdue
Supplier
All Suppliers
Amount Range
All Amounts
P 0 - P 1,000
P 1,000 - P 5,000
P 5,000 - P 10,000
P 10,000+
Due Date From
Due Date To
Apply Filters
Purchase Payment Status
Select All
Pay Selected (
0
)
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
Bank Transfer
Cash
Check
Mobile Money
EFT
Credit Card
Reference/Transaction ID
Paid From Account
*
-- Select Bank / Cash Account --
Select the bank or cash account used to make this payment.
Payment Notes
Quick Amount Selection
Pay Full Amount
Pay Half
Pay 25%
Custom Amount
Bulk Payment Processing
Process multiple payments at once. Select the purchases and enter payment details.
Common Payment Date
Common Payment Method
Bank Transfer
Cash
Check
Mobile Money
EFT
Paid From Account
*
-- Select Bank / Cash Account --
Common Notes
Payment History