Laporan tagihan pembelian adalah dokumen aplikasi krusial yang berfungsi sebagai alat kontrol, validasi, dan dokumentasi dalam proses pembelian dan pembayaran. Dengan laporan ini, perusahaan dapat memastikan transparansi, akurasi, dan efisiensi dalam pengelolaan pengadaan dan keuangan.Laporan Tagihan Pembelian mengambil data dari menu Faktur Pembelian yang sudah di simpan.Istilah lain: Laporan Utang UsahaLaporan tagihan pembelian adalah ringkasan atau daftar terperinci dari semua faktur dengan status final yang diterima dari vendor atas barang atau jasa yang telah dibeli serta dikelompokkan berdasarkan jatuh tempo.Berikut ini adalah panduan untuk membaca Laporan Tagihan Pembelian pada aplikasi Accounting+.
Menampilkan nama vendor untuk pelacakan dan pengelolaan tagihan berdasarkan vendor.
Total Hutang
Menunjukkan total tagihan yang belum dibayar kepada vendor.
Sebelum Tenggat
Tagihan yang masih dalam masa tenggat waktu pembayaran (belum jatuh tempo).
Kurang dari 1 Bulan
Tagihan yang terlambat dibayar kurang dari 1 bulan.
Bulan ke 2
Tagihan terlambat 1 sampai kurang dari 2 bulan.
Bulan ke 3
Tagihan terlambat 2 sampai kurang dari 3 bulan.
Bulan ke 4
Tagihan terlambat 3 sampai kurang dari 4 bulan.
Lebih dari Bulan ke 4
Tagihan yang terlambat dibayar lebih dari 4 bulan.
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