The mirror of Collections on the buy side: a payable is created the moment a Purchase Order is sent, but a 3-way match applies — payment can't be recorded until at least one Goods Receipt has posted against it. Partial payments are supported, same as customer collections.
Total Payable Outstanding
฿0
Awaiting Payment
0
Overdue
0
Paid (all time)
฿0
Payables
| PO No. | Supplier | Amount Due | Paid | Balance | Due Date | Status | |
|---|---|---|---|---|---|---|---|
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