Vendor invoices

Raised against a confirmed GRN, Taxable or Non-Taxable. Status is never typed in — it resolves from paid vs total, then today vs due date.

Invoiced

Rs. 0

Paid out

Rs. 0

Payable

Rs. 0

All Draft Pending Partially Paid Overdue Paid Cancelled

Invoice	Date	Vendor	GRN	Type	Total	Paid	Balance	Due	Status
Nothing here with status Pending.