MULTILEAP
A

Accounts, Invoices & Payments

Issue source-linked sales, purchase, and service invoices, record customer receipts and vendor payments, and manage immutable financial allocations.

Authority: ERP CoreMultileap ERP is the authoritative transactional ledger. External Tally synchronization is PENDING governance approval (Module 27).
Total ReceivablesCustomer
₹ 0.00
Overdue: ₹ 0.00
Total PayablesSupplier
₹ 0.00
Overdue: ₹ 0.00
Month ReceiptsInflow
₹ 0.00
Collections this calendar month
Month DisbursementsOutflow
₹ 0.00
Vendor payouts this month
Draft InvoicesUnposted
0
Awaiting posting authorization
Draft Invoices Awaiting Posting Authorization
0 Draft
✓

No unposted invoices

All active invoices have been posted and authorized.

Overdue Unpaid Invoices
0 Overdue
✓

Zero overdue balances

All customer receivables and vendor payables are within credit terms.