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Hi IFS’s Experts

We would like to use the supplier Offset option to link these 2 lines (1 invoice & 1 payment). I don’t know why but, the only option we can use to match it is the manual option, and unfortunatly in this case, we are not allowed to have any difference (0.01 in this case)

Any advice on how match these 2 transactions please ? 

FYI, we have a rule that allows differences in these cases

Regards

Hello,

You can try a Mixed Payment “Enter Supplier Payment” and choose a Write-Off code for that difference (if you don’t have an automatic one).

 

Regards.

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