Hey Community,
I can’t pay the supplier because I’m not able to record it on posting it is showing “zero amt” .
Unable to record or match invoice for po#
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Hi,
With the screen print attached it is difficult to have a proper understanding of the issue.
It says invoice is unbalanced. Have you added posting lines? And can you see records under installment plan and discounts?
If not please and records and see.
If there are records already entered and you are unaware how to overcome this issue please contact IFS Support.
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