Payables Report

Created by Binita Goswami, Modified on Mon, 3 Jun at 6:50 PM by Binita Goswami

Step by step instructions to get account payable reports 

  • Click on the Financial menu from left

  • Click on Account payables

  • Click on the two buttons blue & green to export the list into XLS and PDF

  • Click on New expense button to add expense

  • Click on  to record any payment done offline

  • Click on  to see the previous payment log history

  • Click on to see the pending bill against the expense



  • For offline payment record entry click on 

  • It will open a popup to fill the records of offline payment

  • Select the purchase bill to tag

  • Click on the checkbox of Full paid, it will show the paid amount as full amount

  • Click on checkbox at reconciliation column

  • Upload bill by clicking on choose file

  • Check on Bill to invoice for making the payment amount tagged as billable

  • Click on Save button to save the payment



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