KAP ERP - Purchase Payments

💸 Purchase Payments

Record payments to suppliers, handle cheques, and allocate against outstanding bills

Outstanding Bills

📄

LKR 0.00

All suppliers

Unallocated Credits

💰

LKR 0.00

Payments/returns not yet applied

Net Payable

⚖️

LKR 0.00

Bills − credits

Payment Ref	Supplier	Date	Mode	Paid Account	Amount	Cheque No
Loading purchase payments…

Select Supplier

Payment Date

Amount Paid (LKR)

Payment Mode

Paid From Account

Bill Ref	Date	Outstanding	Allocate (LKR)
Select a supplier to view outstanding bills