Skip to main content

Hello Community,

We have a number of customer invoices that are paid, but the payment was not connected to the invoice. This has created a Customer Ledger Age Analysis report that is incorrect. Is there a way to mark these Invoice paid, so they fall off the report?

Thanks.

 

Hello,

When you don’t connect a payment to a Customer, IFS creates a CUPOA.

You can create a Customer Offset between all CUPOA’s and Invoices.

 

Regards.


Hello,

When you don’t connect a payment to a Customer, IFS creates a CUPOA.

You can create a Customer Offset between all CUPOA’s and Invoices.

 

Regards.

Doing that please pay attention to payment date in case you are calculating interests for customers paying late.


Reply