TABLE OF CONTENTS


Introduction

This article explains the employee invoice payable view page. This is where all the information about the employee invoice is presented.


Components and Explanation

The components and their explanation are provided below.


Graphics and FieldsExplanation
Back button. Takes you back to the listing page.
The unique payable code.
Status of the payable. Below are the available statuses:
  • Outstanding - The due amount is outstanding.
  • Overdue - The due amount has crossed the due date.
  • Paid - Fully paid.
  • Payment Partially Initiated - Partial payment in progress.
  • Payment Initiated - Full payment initiated.

General Details

Code

The unique payable code.

Invoice Code

The unique invoice code.

Supplier

The supplier name of this payable.

Due Date

The payable due date.

Value

The monetary value of the payable.

Paid Amount

The amount paid against this is payable.

Due Amount

The amount due on the payable.

Tds Amount

The TDS amount in this is payable.

PAYMENT VOUCHERS

S.NOThe S.No of this payment voucher.
CODE
The unique code of the payment voucher.
REFERENCE
The reference value (alphanumeric) that is given to this payment voucher.
DATE
Creation date of this payment voucher.
VALUE
The monetary value of this payable.
PAYMENT REFERENCE
The Payment reference - UTR number (unique transaction reference) of this payable.
STATUS
The status of this payment voucher.
The available statuses of the payment vouchers are:
  • Pending - Payment pending
  • Paid - Fully paid
  • Canceled- Canceled
  • Sync-failed - Integeration sync failed


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