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Question

External supplier payment wrong invoice matched

  • August 17, 2026
  • 1 reply
  • 7 views
O
Do Gooder (Customer)
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Hi,

In IFS 25R1 SU13, we are importing external supplier payment and if we have several invoices with the same invoice no, it does not match the correct invoice.

How can a payment be matched to the correct invoice when there are several invoices with the same no?

Has anybody in the community encountered this problem ?

We have created a case with IFS and we are waiting for a response from R&D.

Thanks and Regards,

Anne-Sophie

    1 reply

    Asela Munasinghe
    Superhero (Customer)
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    Hi Anne-Sophie

    I couple years ago this was discussed on the Community. See if this answer helps:

    Duplicate Invoice Numbers From Suppliers | IFS Community

    Thanks,
    Asela

    https://www.linkedin.com/in/asela61/
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