Help centre · Accounts
What is on the Build run tab?
Open this screen in Saral/accounts/payment-runs?tab=build
Every approved bill still outstanding from every organisation, with supplier, company, project, dates, outstanding, CIS, discounts, chasing and statement chips, the credit line and the bank verdict. The summary strip — owed, late and the bank verdicts — has a bar per due-date band; every tile and bar is a filter, and you can age by due date (as Xero does) or invoice date. Tick bills and the bar offers Set planned date, Hold, Mark as paid (for a bill paid some other way), Add to plan and Add to run. The run panel beside the table holds the chosen run with a running total and a subtotal per company.
Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.