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.
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