PAYABLES VIEW/MODIFY

The Payables View and Modify screen allows users to view, verify, and edit previously recorded vendor payment entries. It provides a quick snapshot of all outgoing payments and their details, such as payment mode, reference number, PO totals, and allocation status.

  1. Click on Finance.
  2. Under Payables, select Modify/View.
    STEPS TO View/Modify

Payables – Listing Page

This screen displays all the payables created in the system.

All created payables will be visible in the table below.

Each row in that table represents one payable record and may include options to edit, view, or delete.

Icons

Icons

  • Add New Record: Click the plus icon to create a new payable entry.
  • Search Field: Type keywords to search for specific payables in the list.
  • Refresh Icon: Refreshes the payables list with the latest data.
  • Home Icon: Navigates to the application's home screen or dashboard.
  • Back Arrow: Takes you back to the previous screen.