Record AP Payment

Invoice Number AP-2026-0089
INV-VND-001

Vendor PT Supplier Makmur

Invoice Date 2026-10-03

Due Date 2026-11-02
Due Today

Payment Terms NET 30

Total Invoice Amount

Previously Paid

Outstanding Balance

Status

Payment Date * Date when payment is made

Payment Amount *

Pay full amount | Partial payment

Payment Method *

Bank Account * Account used for this payment

Reference Number Transaction/transfer reference

Payment Notes

Note: Payment will be recorded and bank account balance will be updated. Ensure all details are correct before submitting.

Select multiple invoices from the same vendor to allocate this payment.

	Invoice No	Due Date	Outstanding	Allocate Amount
	AP-2026-0089	2026-11-02	Rp 82,500,000
	AP-2026-0085	2026-09-04	Rp 104,500,000
	AP-2026-0082	2026-11-15	Rp 45,000,000
Total Allocated:				Rp 82,500,000

Total allocated amount must equal the payment amount above.

Payment Amount: Rp 82,500,000

Outstanding Balance: Rp 82,500,000

Remaining Balance: Rp 0

Full payment - Invoice will be marked as PAID

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