How to Show Amount Due in Purchase Bills in Sleek Bill?

 Why Should You Use “Show Amount Due” in Purchase Bills?

• Helps track outstanding payments to suppliers
• Clearly displays the remaining payable amount on Purchase Bills
• Makes purchase records more organized and professional
• Reduces confusion when advance or partial payments are made
• Improves payment management and accounting accuracy
• Helps avoid misunderstandings regarding pending supplier payments

 How to Enable “Show Amount Due” Option in Sleek Bill

Step 1: Open Sleek Bill Website

Then search for Sleek Bill and open the official website.

 Step 2: Click on the Login Button

Now, click on the Login button available at the top left corner of the website.

Step 3: Enter Login Details

Enter your login credentials and click on the Sign In button.

Step 4: Open Preferences Tab

After logging in, you will enter the Sleek Bill dashboard. Click on the Preferences tab.

Step 5: Click on the Purchase Bills Tab

Now open the Purchase Bills settings tab.

Step 6: Enable “Show Amount Due” Option

Find the option called Show Amount Due and turn it ON.

Step 7: Save the Settings

Finally, click on the Save button to apply the changes successfully.

What Happens After Enabling This Option?

Once you enable the “Show Amount Due” option, every Purchase Bill will automatically display the remaining unpaid balance amount. If a partial payment has made to the supplier, the outstanding amount will be clearly shown on the bill.

This helps businesses maintain accurate payment records and makes it easier to track supplier dues. It also improves financial transparency and simplifies payment follow-ups.

Conclusion

The “Show Amount Due” option is a simple yet valuable feature in Sleek Bill. allows your company to stay informed, control supplier payments more efficiently, and keep your accounts organized. With just a couple of clicks, you can generate more professional and transparent purchase documents.