Can anyone advise how to find out where a supplier payment is sat, it has posted through onto the supplier account, but we are unable to see this posted in any bank accounts.
Hello,
You can go to supplier analysis, find the supplier and open payments tab. There you can see all payments together with voucher information. See payment voucher lines for accounting details
Hope this helps
+1
Thank you, I don’t have permissions to see this option, but will see if anybody else does :)
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