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What is the relationship between sales invoices and GL Journals

  • March 11, 2022
  • 2 replies
  • 256 views

arebbeadle
Hero (Customer)
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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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2 replies

Shehan Almeida
Superhero (Partner)
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  • Superhero (Partner)
  • 271 replies
  • Answer
  • March 11, 2022

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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  • Hero (Customer)
  • 738 replies
  • March 11, 2022

You will find GL voucher identity = customer id and reference series = invoice series, and in opposite direction - voucher type, number and year in invoice header.