Revenue Batches
Track vendor payments through the complete lifecycle: Reported → Received → Payable → Paid
⏳ Reported
$0.00
0 batches — awaiting vendor payment
✓ Received
$0.00
0 batches — cash confirmed
📋 Payable
$0.00
0 batches — on client statements
✅ Paid
$0.00
0 batches — clients paid
| Status | Vendor | Label | Report Period | Rows | Gross | Net | Payment Date | Actions |
|---|---|---|---|---|---|---|---|---|
Loading batches... | ||||||||
Batch Detail
Cash Receipts Log
| Date | Vendor | Amount | Method | Reference | Linked Batches |
|---|---|---|---|---|---|
| Loading receipts... | |||||