Skip to main content


Hello Team,

I encountered an issue with a newly created non-supplier payment in the Tax Clearance Analysis window. When attempting to make the payment using the Mixed Payment window, the payment does not appear when utilizing the 'Open Planned Non Supplier Payments' option or selecting from the Non-Supplier Payment ID in the line.

Upon further investigation, I observed that this problem occurs specifically when the company is created using the STD-UK template but not when using the STD template.

I would appreciate your guidance on how to address and overcome this issue.

Best Regards,

@Ieva Rituma  - Any suggestions on this?

 

Hey @Dharshankumaar Mahendran ,

I do not think, company template should interfere with above mentioned functionality. I think, this should be reported to RnD.

Hello.

I have added the Idea for Tax Clearance to be able to handle Non Supplier Payments as there already exists a link in the application for this.

Ideas needs to be voted so if you find this useful, please read, comment and vote:

https://ifs.ideas.aha.io/ideas/PID-I-468

Hi @deolse 

The link you shared you seems to be internal to IFS which the partners don't have access. Can you check?

 

Best Regards,

Dharshan.

Unfortunately, seems like IFS internal. Sorry

Reply


Terms & ConditionsCookie settings