Nexara ERP • Supplier Payment Module
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Supplier Payment – GRN Based
Windows POS-style payment entry • invoice-wise allocation • backend save flow preserved
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Supplier
Not selected
Credit Limit
0.00
Outstanding
0.00
Unpaid GRNs
0
Today
2026-09-12 • admin
Supplier Payment EntrySelect supplier • enter payment • choose unpaid GRNs
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Select supplier to start payment
Choose a supplier from the dropdown above to load unpaid GRNs and payment history.
Supplier SummaryLive payment status
SupplierNot selected
Credit Limit0.00
Outstanding0.00
Available Credit0.00
Unpaid GRNs0
Selected Balance0.00
All backend allocation logic is preserved. If no GRN is selected, payment is allocated to oldest unpaid GRNs automatically.
Payment HistoryLast 300 records
DatePay CodeMethodAmountGRNNoteBy
No payment history.