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ClickPay
Jump to product, campaign, PO, or run a command ⌘K
● ops 14m ● ppc 2h ● api ok 3 approvals
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Orders
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Suppliers
Purchase orders Receiving
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Unapplied 4
Deposits due 3
⌘K command   g go   / filter
Orders
Payments against purchase orders
Jul 19 – Aug 17vs prior 30d●
Import statement
Record payment
Booked $2,188,863
Paid $2,130,567
Outstanding $58,296
Unapplied $12,400
Four payments have no purchase order attached, so their cost never reaches landed COGS. Match them
unapplied only
supplier: any
paid: last 12mo
+ filter
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Make a rule
sorted by paid date ↓
Paid Supplier Method Reference Amount Applied to Applied Unapplied Document
□ 2026-08-14 Ningbo Kai Industrial Wire WT-88134 $20,604 PO 1308 $20,604 $0 invoice.pdf
□ 2026-08-09 Yiwu Sunrise Trading Wire WT-88102 $8,400 — $0 $8,400 missing
□ 2026-08-01 Shantou Bright Toys Card CC-4417 $10,780 PO 1305 $10,780 $0 receipt.pdf
□ 2026-07-26 Dongguan Precision Mold Wire WT-87940 $14,220 PO 1302 $14,220 $0 invoice.pdf
□ 2026-07-19 Ningbo Kai Industrial Wire WT-87866 $2,000 — $0 $2,000 missing
□ 2026-07-08 Freight — Orient Star Logistics Wire WT-87701 $6,340 CT-4419 $6,340 $0 bill.pdf
□ 2026-06-30 Yiwu Sunrise Trading Wire WT-87588 $2,000 — $0 $2,000 invoice.pdf
7 payments shown · $64,344 · unapplied $12,400
totals follow the filter
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