Purchase & payout review
Check which part of an original supplier bill is supported by a paid seller settlement.
REVIEW · POST · REVERSE1. Choose the original records
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2. Supplier purchase
ORIGINAL BILL3. Check the match
VERIFIED SOURCE AMOUNTSThis saves reviewed evidence only. Supplier payable and seller clearing stay open. No payment, tax, stock movement or accounting journal is created.
Review history
An active review reserves the amount against further reviews and locks its purchase source link. Releasing it restores review capacity; it does not reverse any payment or accounts.
Review accounting
NO CASH MOVEMENTConfirm the saved request
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