{% extends 'base.html' %} {% block content %}
| ID | Supplier | Date | Amount | Account | Status | Note | Actions |
|---|---|---|---|---|---|---|---|
| #{{ remittance.id }} |
{{ remittance.supplier.name }} {{ remittance.supplier.email }} |
{{ remittance.date|date_format }} | {{ remittance.amount|currency }} | {{ remittance.account.name }} | {% if remittance.status == 'pending' %} ⏳ Pending {% elif remittance.status == 'approved' %} ✅ Approved {% elif remittance.status == 'rejected' %} ❌ Rejected {% endif %} | {% if remittance.note %} {{ remittance.note[:50] }}{% if remittance.note|length > 50 %}...{% endif %} {% else %} - {% endif %} |
No remittances yet
Suppliers will submit remittance requests here
1. Supplier Submits Remittance: Supplier collects payments from customers and submits remittance request
2. Admin Reviews: You can see all pending remittance requests here
3. Admin Approves/Rejects: Click Approve to accept payment or Reject if there are issues
4. Payment Processing: When approved, payment is deposited to your account and sales are marked as remitted
5. Tracking: All remittance history is maintained for audit purposes