Vendor Payment Status Report
Features:
In case you follow a different payment installment system when paying your vendors for your purchases, this module can be of help to you. With the help of this app we can select payment terms based on requirement like 30% advance payment & 70% before the readiness, 60% advance payment, 40% upon material readiness. We added payment dates because it's hard to remember to pay each vendor when we need to, so we can split our payments based on our needs, and we can generate a report based on filters and reports so we know which payments to make in which month.
Payment dates and payment descriptions can be added based on payment term selection, making it easy to remember vendor payments.
You can generate and print Vendor Payment summary reports.
Report can be generated in PDF and XLS format.
You can generate reports between a specific date range.
This module has tested in community and enterprise version17.0
Payment Terms.
Define your payment installments and payment dates based on the payment terms.
20% Advance Payment, 70% as Progressive Invoicing, 10% upon Testing & Commissioning
P00003 requires me to pay 10% advance payment to vendor Azure on 18th June, and 90% based on progress on 14th August.
Menu of Purchase Vendor Payment with Payment Date and Description.
It is easy to filter vendor payment by month, year, week, and day.
Vendor payment status report can generate reports between a specific date range check overdue payments if want to print previous month overdue payments.
Vendor payment summary report xlsx format.
Vendor payment summary report pdf format.
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You will get 15 days of free support for any doubts, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
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