Zum Inhalt springen
Menü
Sie müssen registriert sein, um mit der Community zu interagieren.
Diese Frage wurde gekennzeichnet
2 Antworten
4702 Ansichten

Hello All,

Does anyone has supplier invoice balance amount issue when processing through payment order, the problem I face is when i select a supplier invoice to process a EFT transfer, the line amounts are shown as a full invoice amounts, even though the invoice has a partial allocation of payment.

Thanks,

Naran

Avatar
Verwerfen
Beste Antwort

Supplier invoice balance amount will be reduced only if the payment through payment order is partially or fully reconciled. This reconciled amount will be reduced from supplier invoice balance.

Avatar
Verwerfen
Beste Antwort

Supplier invoice balance amount will be reduced only if the payment through payment order is partially or fully reconciled. This reconciled amount will be reduced from supplier invoice balance.

Avatar
Verwerfen
Verknüpfte Beiträge Antworten Ansichten Aktivität
1
Juni 25
3621
0
Aug. 22
3595
0
Juli 16
3368
0
Juni 16
4316
0
Nov. 24
611