payment order doesn't update my supplier invoice

Question

Hello,

When I create an order payment in relation with my supplier invoice, the invoice isn't update with the paid status. And when I want to create the manual reconciliation, i see anything.

I miss something ? Do I have to create a bank statement ?

Thanks,

Mickael

Tomasz Leppich · Answer

Hi Mickael,

The normal workflow is to go to Accounting > Supplier invoices > (create an invoice or select one if allready created) > Pay the invoice. There you will have to select what was the payment method and select the right journal. Thats it.

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