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Voucher for payment is earlier than voucher for invoice

  • Feb 23, 2026 7:24 AM UTC
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Do Gooder
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Hi, 

Is there any solution that allows matching when the voucher for payment date is earlier than the voucher for invoice? We have several such cases and I have no idea how to deal with them. 

 

 

Best answer by Carole.B.K4U

Hi ​@aqn2000 , I get in such a case in IFS you might record the payment as a payment on account with date 08/01/2026 then match it with the invoice using date 31/01/2026.

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Do Gooder (Partner)
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  • Carole.B.K4U
  • Do Gooder (Partner)
  • Answer
  • Feb 24, 2026 12:48 PM UTC

Hi ​@aqn2000 , I get in such a case in IFS you might record the payment as a payment on account with date 08/01/2026 then match it with the invoice using date 31/01/2026.

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