A receivable is created automatically the moment Head Office approves an Invoice. Record a payment against one receivable at a time. "Overdue" isn't flipped by a trigger — it's computed live from each receivable's due date.
Total Outstanding
฿0
Awaiting Payment
0
Overdue
0
Collected (all time)
฿0
Receivables
| Invoice No. | Customer | Amount Due | Paid | Balance | Due Date | Status | |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||