Product user manual

Vendor Payment Allocation | Rabbit Accounts User Manual

Use this page to understand where Vendor Payment Allocation fits in Rabbit Accounts and what operators should expect on the screen.

Rabbit Accounts Need technical behavior, source use cases, or Playwright evidence? Open the linked use-case page.
S36

Vendor Payment Allocation

Payment allocation modal for matching vendor payments to vendor invoices (GRNs) with TDS deduction support.

Entry pathVendor Payables row action or deep link
Route/vendor-payment-allocation, /vendor-payment-allocation/{PaymentId:guid}
Technical detailOpen the use-case page
Before you start

Prepare the screen context

  • Sign in and make sure the correct business is selected.
  • Keep vendor, purchase, and payment records up to date before using payables or matching screens.
What you can do here

Primary tasks

  • Allocation Modal
  • Invoice Matching
  • Partial Allocation
  • Balance Validation
Key areas on the screen

What to look for first

  • Payment Info Card
  • Available Invoices Panel
  • Pending Allocations Panel
  • Existing Allocations Panel
  • Summary & Actions
Related pages

Next places to go