Public Admin
P
Accounts Payable
Draft → For Approval → Approved → Pay + Auto Journal Entry
For Approval
0
invoices pending
Approved / Due
₱0.00
Overdue
₱0.00
EWT Withheld
₱0.00
BIR 2307 total
Current
₱0.00
0 inv.
1–30 days
₱0.00
0 inv.
31–60 days
₱0.00
0 inv.
61–90 days
₱0.00
0 inv.
90+ days
₱0.00
0 inv.
| Invoice # | Supplier | Category | Gross Amt | EWT | Net Payable | Due Date | Aging | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No invoices found | |||||||||