Pay Suppliers

Manage supplier balances and record payments against their invoices

Suppliers

@foreach ($suppliers as $s) @endforeach

Supplier	Contact	Owed
{{ $s->name }}	{{ $s->contact }}	KES {{ number_format($s->outstanding_balance, 2) }}

@php $selected = \Illuminate\Support\Facades\DB::table('suppliers')->where('outstanding_balance', '>', 0)->orderBy('name')->first(); @endphp @if ($selected) @php $openInvoices = \Illuminate\Support\Facades\DB::table('supplier_invoices') ->where('supplier_id', $selected->id)->where('balance', '>', 0)->orderBy('date')->get(); $totalOwed = $openInvoices->sum('balance'); @endphp

Pay {{ $selected->name }}

Outstanding: KES {{ number_format($totalOwed, 2) }}

@csrf @foreach ($openInvoices as $inv) @endforeach

Invoice	Date	Balance	Pay
{{ $inv->invoice_no }}	{{ $inv->date }}	KES {{ number_format($inv->balance, 2) }}

Total Payment Method Date

@endif

Supplier Invoices

@foreach ($invoices as $inv) @endforeach

Invoice	Supplier	Date	Amount	Paid	Balance
{{ $inv->invoice_no }}	{{ $inv->supplier_name }}	{{ $inv->date }}	KES {{ number_format($inv->amount, 2) }}	KES {{ number_format($inv->paid, 2) }}	KES {{ number_format($inv->balance, 2) }}

Payment History

@foreach ($payments as $p) @endforeach

Voucher	Supplier	Date	Method	Amount	Status	Actions
{{ $p->voucher_no }}	{{ $p->supplier_name }}	{{ $p->date }}	{{ $p->method }}	KES {{ number_format($p->amount, 2) }}	{{ $p->status }}	PDF @if ($p->status !== 'Voided') @csrf @endif