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 ?
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|Asked: 9/2/14, 2:25 PM|
|Seen: 547 times|
|Last updated: 3/16/15, 8:10 AM|