1)I book an Expence to one Employee and then paid that expence through the Bank Statements.I book one supplier expense invoice and the paid the expense from supplier payments.
Now I went to Bank Statements link and then checked it out I found only one payment record paid by bank statements.
Why Supplier payment is not refelecting in Bank statement.What is the difference between both tha payments.Where can i find the list of bank payments I did.
2) Where can I get the list of all the payments done by Banks.According to the client Bank Journnals is not the place to find out.Is there any module to get the list.
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|Asked: 6/26/14, 1:17 AM|
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|Last updated: 3/16/15, 8:10 AM|