TABLE OF CONTENTS


What is a Supplier Payables View Page 

The supplier invoice payables view page displays the details of the payables, namely, supplier name, invoice code, value, status, etc. This article explains the fields present on the supplier payable view page.


Fields Explained

FieldsExplanation
The back button. To go back to the supplier invoice payables listing page.

The payable status. The status of the payable. The available payable statuses are:

  • 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
CodeThe payable code.

Invoice Code

The invoice code.
Supplier
The supplier name of this payable.

Due Date

The payable due date.

Value

The monetary value of the payable.
Paid AmountThe 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.NO    
The S.No of this payment voucher.
CODE    
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.

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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