What vendors see

In the vendor panel, Debts (the My Debts page) lists every debt against them with:

• the amount, reason and description,
• the date it was created,
• the deduction rate,
• Repaid and Remaining amounts with a progress bar,
• totals for Total Remaining, Total Repaid and Active Debts.

Vendors can't create, change or cancel debts. If there are none, they see No debts!.

Because automatic deduction isn't working yet, Repaid stays at ₹0 until you cancel the debt.