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payment order doesn't update my supplier invoice

By
Mickael Charbonnier
on 9/2/14, 2:25 PM 582 views

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

0
Tomasz Leppich
On 9/2/14, 4:48 PM

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.

so what is the use of the payment order menu?

AD LIBITOM, michel Guénard
on 10/20/14, 10:25 AM

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Asked: 9/2/14, 2:25 PM
Seen: 582 times
Last updated: 3/16/15, 8:10 AM