Skip to main content
Solved

Voucher for payment is earlier than voucher for invoice

  • February 23, 2026
  • 1 reply
  • 36 views
A
Do Gooder
Forum|alt.badge.img

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.

1 reply

C
Do Gooder (Partner)
Forum|alt.badge.img+4
  • Carole.B.K4U
  • Do Gooder (Partner)
  • Answer
  • February 24, 2026

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.

    Terms & ConditionsCookie settingsAccessibility statement