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I have raised intercompany instant invoice by mistake and raised credit to cancle it but i can not find the bank account they are logged on to match them off

Hi @Renuka ,

 

Do you have any other information related to the instant invoice ? Do you know the payment window they used to match the instant invoice  (Mixed payment, Supplier payment or what) ? Please elaborate your question more.

 

Best Regards,

Peshala

 

 

Hi @Renuka 

 

You can go to supplier analysis window search from the supplier

Then find the invoice in the RMB option search in context > RMB > payment per voucher > Get the voucher

 

 

 

Best regards,

Kanishka.

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