Payable

Payable refers to the outstanding amounts that a company owes to its vendors or creditors.

From here, you can see all the payable transactions with details such as:

• Date: The date of the payable transaction.

• Txn ID: The transaction identification number.

• Reference No: The reference number for the payable.

• Amount: The total amount payable.

• Approved: The approval status of the payable.

• Action: Options to manage the payable transaction.

Search: You can find any specific payable from the list by using the search functionality.

Export Data: From here you can export the data.

Add Payable: By clicking this, you can add a new payable. To do that, just follow the steps below:

• Payable To: Select the entity or person to whom the payment is due.

• Partner Account: Choose the partner account associated with the payable.

• Amount: Enter the payable amount.

• Narration: Add any relevant notes or details.

• Save: Click to save the payable.

• Save & New: Save and add another payable.

• Save & Close: Save and exit the payable form.