Payables

In SIS Buisness Suite, Payables are generally shown against Date wise outstanding Supplier Bills and Supplier Credit notes. Payable feature facilitates user to knock off partial payment against a Bill and or a Party through 'Allocate'. It also schedules payment on the any given date and helps guides business decisions. Paybles are often recorded and come under liability head. Inventory Dashboard also indicates outstanding payables. Default most high payables are five in listing, the five number is editable. Below diagram indicates red planned date for overdue outstanding payments.