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Leave a purchase as payable

Record a purchase that has not been paid yet as a payable to manage later settlement.

In this guide
  1. Enter the purchased products
  2. Choose Credit
  3. Review the payable and save

1. Enter the purchased products

Enter the supplier, purchased products, and quantities in the purchase form. Choose a payment method after the purchase total is calculated.

Confirm the supplier, purchased item, quantity, and expected stock before choosing Credit.

2. Choose Credit

Tap Credit in the payment section. This records the purchase amount as a payable without recording a payment.

Choose Credit to record the purchase without an immediate payment.

3. Review the payable and save

Review the credit amount, amount recorded as payable, and due date, then tap Save. You can later record payment from the payable transaction list.

Confirm the payable amount and due date before saving the purchase.
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