Hello,
Could you please explain how to process a customer/supplier mixed payment in the IFS functionalities (Apps 10)? I want the steps to recreate in the internal environment.
Your support in this matter is greatly appreciated.
Thank you!
Solved
How to process a Customer/Supplier Mixed Payment
+8Best answer by Yoshini Silva
Hi
I hope you’re doing well!
Please refer to the steps mentioned below.
1.Go to mixed payment window> click new
2.Select cash account, currency, balance method >save
3.Go to transactions tab> Enter new line> select ex: “Enter supplier payment”>
Select the relevant series id and the Inv/prepayment no from the list of values> save
4.The relevant invoice will get matched in the matching transactions
5.Click RMB> Approve
6.”N” type voucher will be created
Best Regards,
Yoshini
+9Hi
I hope you’re doing well!
Please refer to the steps mentioned below.
1.Go to mixed payment window> click new
2.Select cash account, currency, balance method >save
3.Go to transactions tab> Enter new line> select ex: “Enter supplier payment”>
Select the relevant series id and the Inv/prepayment no from the list of values> save
4.The relevant invoice will get matched in the matching transactions
5.Click RMB> Approve
6.”N” type voucher will be created
Best Regards,
Yoshini
+8Hi Yoshini!
Thank you so much for the answer!
Best regards,
Pasan
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