Vendor Payments
Vendor invoices — Status, Aging, and Actions match the Debtors (AR) ledger
Upload vendor payments
CSV with vendor name, invoice number, amount, due date, payment date, and status. Merges with existing invoices.
Vendor expense (monthly)
$0
Trailing 90d paid avg ÷ 3 (else unpaid due in 30d)
Pending (USD)
$0
0 pending invoices
Overdue (USD)
$0
0 past due
Paid (USD)
$0
Total invoices
0
Aging report
Outstanding vendor payables by days past due
Current
$0
1–30 days
$0
31–60 days
$0
61–90 days
$0
90+ days
$0
Vendor payment ledger
Invoice fields plus Status, Aging, and Actions (Pay + edit) — same pattern as Debtors
No vendor payments yet. Add manually, upload CSV, or load seed data.