Top Section

• Overdue
  Shows the total number of vendor bills that are overdue in the last 60 days.
• Open Bills
  Displays the number of bills that are still open (unpaid) in the last 60 days.
• Paid Last 60 Days
  Shows the number of vendor bills that were paid in the last 60 days.

These section give a quick financial overview of vendor payments.

Filter Vendor

• Click on the Filter button to narrow down vendors based on specific criteria.
• Helps quickly locating required vendor records.

Add New Vendor

• Click New Vendors to add a new vendor.
• You can enter vendor details such as:
  • Vendor name
  • Company name
  • Contact number
  • Email
  • Other required information

Vendor Types

• Use Vendor Types to categorize vendors (e.g., service vendors, material suppliers).
• Helps in better organization and reporting.

Vendor List Table

The table displays the following details for each vendor:

• Company – Name of the vendor
• Contact Number – Vendor's phone number
• Email – Vendor's email address
• Open Balance – Outstanding amount payable to the vendor
• Actions – Edit vendor details

Edit Vendor

• Click the edit icon under Actions to update vendor information.

Select Vendors

• Use the checkbox next to vendor names to select one or multiple vendors for bulk actions (if enabled).