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Auto-reconciliation on Invoice validation

Moxylus, Aris Corpuz
- 12/18/2015 21:31:25

Am curious if anyone else has seen the condition where a draft customer or a draft vendor invoice jumps to 'Paid' status immediately upon validation.

The journal entries for the invoices (customer and/or vendor) get Posted correctly, but no payment.journal entry.

Please let me know if anyone has encountered the same problem and knows how to resolve it.

Thanks for your help.

Aris Corpuz | Implementation Partner 
moxylus philippines
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