Supplier bills and payables
What suppliers have billed, what has been paid against each bill and what is still owed. A bill is checked against its order and its receipt before it can be paid.
Ageing of open payables
From bills to open payables
| Bill | Supplier | Order / receipt | Bill date | Due | Amount | Paid | Outstanding | Match | Status | Accounting / export |
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Click a row for the linked cost line, payments, attachments and approval.