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What is the relationship between sales invoices and GL Journals

  • Mar 11, 2022 2:13 PM UTC
  • 2 replies
  • 283 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)
  • Answer
  • Mar 11, 2022 2:20 PM UTC

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)
  • Mar 11, 2022 4:28 PM UTC

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.