I would like to understand the relationship between sales invoices and GL Journals. I am trying to tie them together. Are there documents that would explain this?
Thank you,
I would like to understand the relationship between sales invoices and GL Journals. I am trying to tie them together. Are there documents that would explain this?
Thank you,
Best answer by Shehan Almeida
Hi,
The invoice number of the customer invoice will be updated under ‘Reference Number’ filed in the GL Voucher rows.


Hope this explains.
Shehan Almeida.
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