Cloud accounting · VAT-ready · Built for UAE businesses
Cloud accounting · VAT-ready · Built for UAE businesses
PAYMENTS MADE
Books 365 helps you record payments made to vendors, suppliers, contractors, and service providers in one connected accounting system.
Capture every payment with the right details and keep your supplier accounts accurate, up to date, and easy to review.
Vendor or Supplier Name
Payment Date
Payment Amount
Payment Method
Bank or Cash Account
Bill Reference
Transaction Reference No.
Every payment made in Books 365 connects with vendor bills, supplier balances, bank records, and financial reports.
Vendor payment recording
Bank and cash account connection
Bill payment matching
Payment History
Payment method tracking
Payables and cash flow reports
Full and partial payment tracking
Vendor balance updates
Total Cash Outflow
AED 452,680
+18.6% vs last month
Top Payment Method
Bank Transfer
62% of total payments
Upcoming Payments
AED 97,430
18 Bills Pending
Vendors Paid
86
This Month
