Dashboard
Invoice Entry
---
---
---
---
Checking...
Invoice Entry
PO:
---
Site:
---
Vendor:
---
PO No:
Site:
PO Value:
Vendor:
Existing Invoices (0)
| Inv Entry ID | Inv No. | Invoice Date | Inv Value | Amount To Paid | Status | Release Date | Actions |
|---|---|---|---|---|---|---|---|
| Total: | 0.00 | 0.00 | |||||
Batch Invoice Entry (Total in Batch: 0)
Add a new PO for a new invoice, or search for a PO to add existing invoices for bulk editing.
| PO | Site | Vendor | Inv. No. | Inv. Name | SRV Name | Inv. Date | Inv. Value | Amount To Paid | Attention | Status | Note |
|---|
Summary Note Manager
Input Details
Prev Summary
PAYMENT SUMMARY
Date: --/--/----
Summary for :
Previous Payment:
Current Payment:
| Inv S/N | P.O.No. | Site | Bill Description | Bill Date | Payment Amount |
|---|
Total Current Payment
Notes:
Prepared By
CEO
No Summary Generated
Fill in the details on the left and click "Generate Summary".
Invoice Records
Search Report
Partially Paid
Fully Paid
Close
Open
New
Pending
Enter a search term and click Search to load data.
Process Payments
Add invoices with status "With Accounts" to process payments.
| PO | Site | Vendor | Inv. Entry | Inv. Value | Amount To Paid | Release Date | Status |
|---|
Finance Report (Read-Only)
Search for payments from the finance database. This is a read-only view.
No payments found for this PO No.