How to reconcile supplier bills against customer invoices same partner

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How to reconcile supplier bills against customer invoices same partner

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ABD AL_ROUFE MOHAMED

I need to match the invoices with the bills & mark them as paid / partially paid

Mily Shajan

Please check this video

Regards

ABD AL_ROUFE MOHAMED

Author

thanks, Bella, but this will take time if through JE however some payments are not equal to the invoices against the bill & sometimes it's too much more than 50

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