Deduction flow

Not working yet. The plan is that each time you pay a vendor, a share of the payout (the debt's Deduction Rate) goes towards their oldest debts first, until each is repaid. Today, no amount is deducted when you generate a payout, and a debt's Repaid amount stays at ₹0.

Until this is built:

1. Before generating a payout, check the vendor's debts in Vendors → Vendor Debts (filter by vendor).
2. Agree the recovery with the vendor (for example, pay them less this cycle, or ask them to transfer the amount by UPI or bank).
3. Once the money is recovered, Cancel Debt so it no longer shows as outstanding, and note how it was settled in your own records.