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Release Notes

Manual records & PO balance posting

Vendor Payments

Answer Summary

Payments made outside the system — cash, cheque, or bank EFT — can be recorded manually with a reference and date and post onto the PO immediately, no webhook needed. However a vendor is paid, the payment recalculates the PO's amount paid and balance due and flips its status to partial or paid. Only approved POs with a balance can be paid, every callback is idempotent so a repeat can never double-post, and a timeout is treated as still pending (never a failure) so a cashier is never nudged into paying twice.

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