Can some one let me know the step i should follow to view the payments which has been maid for a particular supplier Invoice?
Best answer by Amalith Wijewardhana
View originalCan some one let me know the step i should follow to view the payments which has been maid for a particular supplier Invoice?
Best answer by Amalith Wijewardhana
View originalHi
You can use Supplier Analysis for that.
You can use the same steps to view the payment for customer invoices as well.
Hope this explanation has clarified your concern.
Thanks & regards,
Amalith
Thanks. Got it.
Regards,
Ishantha
Strange my payments per invoice is greyed out and my ledger items section, payments sections are both blank even though we have several invoices that we have paid. This seems to be a setup issue or an issue with how we pay invoices. Any thoughts to rectify this going forward?
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