ACCOUNT PAYABLE

Account Payable will track vendor's invoice and payment, user will be able to see the payment record and unpaid bill by vendors.

As usual, all inventory related receiving will be done at the inventory module, in normal case this will be the delivery order (DO), then pass the invoice to account department to validate and enter into Account Payable, separating inventory and amount. 

Same as Account Receivable, plug-in architecture will allow developer to modify and expand Account Payable feature easily, every added screen should not take more than 24 hours to complete.

	Vendor Settings - Keep track all vendors record.
	Vendor Invoice - Keep track venodor's bill and help to pay vendor before due date.
	Vendor Cheque Payment - Allow multiple payment / partial payment, all transaction updated in real-time, post to General Ledger when data saved.
	Open Payables - Show the user each vendors' payment status, clearly listing payed and unpay bill.