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Billoxy · Features

Desktop

Purchase Invoice

Menu Purchases → Purchase Invoices (`/purchase/invoices`). Record supplier bills (and returns / credit / debit notes), track open payable balance, create Payment Out from preview, and link back to Purchase Orders.

Payment

Payment History

Payment History on the purchase invoice lists every payment posted against that bill — amount, date, Bank or Cash account, and references — so you can audit how open balance was reduced.

What history shows

  • Open from Purchase Invoice PreviewPayment History
  • Each row: payment date, amount, account type (Bank / Cash), account name, reference / description
  • Running context: total paid vs invoice payable vs open remaining
  • Empty history = no payments yet — open equals (adjusted) payable
  • History is per invoice — not the full party ledger (party history lives under Party)

Product screenshot coming soon

Use Payment History when a supplier asks “what did you already pay on this bill?”

Audit a partially paid invoice

  1. 1List → open invoice with Open > 0
  2. 2Preview → note Open / Remaining
  3. 3Open Payment History — confirm past Bank/Cash lines
  4. 4Add Payment for the rest (or partial) and refresh history

Why it matters

No double pay

See prior settlements before posting another payment.

B/C

Mode clarity

Know whether each line hit Bank or Cash.

A

Audit trail

Dates and amounts for books and supplier statements.

O

Open check

Reconcile history sum with list/preview open amount.

Tip

If Payment History and open amount disagree with expectation, check Return / Debit / Credit notes on the same preview — adjustments change net payable, not only payments.

Frequently asked

Can I delete a payment from history?+

When the product allows reverse/delete of a payment, open amount increases again. Prefer correcting via supported void/reverse flows so Bank/Cash ledgers stay aligned.

Related features

Ready to try Payment History?

Jump into Billoxy and see it in action on your own data.

Open Purchase Invoices