Vendor Payments — iActive ERP

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Total Invoices

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Total Billed

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Total Paid

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Outstanding

All Unpaid Partial Paid

0 selected | ₹ 0.00 outstanding

	#	Invoice No.	Vendor	Date	Due Date	Total	Paid	Write-off	Balance	Status	Actions
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Total Payment Amount *

Enter amount → check invoices → amount auto-distributes oldest first. Edit per-row amounts if needed.

	Invoice No.	Date	Balance	Paying
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Selected

0 invoices

Total Paying

₹ 0.00

Unallocated

₹ 0.00

Payment Date

Payment Mode

Reference No.

Notes