video1.0<iframe src="https://www.loom.com/embed/4ab55f5c368c400590588292b820799b" frameborder="0" width="1724" height="1293" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12931724Loomhttps://www.loom.com12931724https://cdn.loom.com/sessions/thumbnails/4ab55f5c368c400590588292b820799b-6230aac3a10fef4a.gif561.045This Loom explains a temporary workaround for tracking Stocky purchase order financial settlement using a Purchase Order Payments test app and Accounts Payable view. It walks through PO 1 totaling 130 by manually adding shipping of 20 and customs of 10 because the API only transfers the product total of 100 and does not transfer adjustments or default terms like net 30, plus currency and exchange rate details. The presenter shows how credits for issues such as shorted, damaged, returned, pricing adjustments, or other can be recorded and applied to only the same supplier, updating the balance due and payment status. It also reviews unpaid, partially paid, and paid or overdue POs, including one showing an overdue due date of August 31, and notes the intent to replace Stocky features with reporting visibility into terms, invoice dates, credits, and payment status.