Vendor Payment Tracker
Keep track of what you owe your suppliers. Add vendors, record purchases with invoice numbers and due dates, log payments, and see overdue dues highlighted automatically. All data is saved only in this browser — nothing is uploaded anywhere.
Total Payable
Rs 0
Overdue
Rs 0
Paid (all time)
Rs 0
Vendors
0
Vendors
Click a vendor to open their account.
Add a vendor first, then their account will appear here.
-
Outstanding Balance
Rs 0
Overdue for this vendor
Rs 0
Record purchase
Record payment
Purchases
| Date | Invoice | Due | Note | Amount |
|---|
No purchases recorded for this vendor.
Payments
| Date | Amount |
|---|
No payments recorded for this vendor.
Upcoming and overdue dues
| Vendor | Invoice | Due Date | Status | Amount |
|---|
No unpaid invoices yet.
How to use
- Add each vendor once with name, company and phone.
- Record every purchase with amount, invoice number and due date.
- Record every payment you make to the vendor.
- Dues past their due date are marked Overdue in red.
- The reminder list shows unpaid invoices sorted by due date.
Your records are stored in this browser only (localStorage). Clearing browser data will remove them, so export a CSV copy regularly.