HutangKredit → hutang · bayar → cash-out + kurang liability · retur via memo.
Rekonsiliasi
Bayar supplier Aging hutang
Sisa per bucket jatuh tempo
belum tempo0 invoice
Rp0
1–300 invoice
Rp0
31–600 invoice
Rp0
61–900 invoice
Rp0
>900 invoice
Rp0
Tagihan terbuka
Sisa = total − bayar − memo + debit − writeoff
| Invoice · Supplier | Total · Dibayar | Sisa | Tempo · Aging | Status |
|---|
Tidak ada hutang terbuka
Issue invoice supplier di Pembelian untuk menambah hutang.
Menampilkan 0 invoice · Rp0