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
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Userlevel 6
+9
Hi
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
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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