Topics started by Tess1

5 Topics

T
Do Gooder (Customer)
Tess1Do Gooder (Customer)
asked in Finance (Financials)

Mixed Payment

Hi  I have received a payment from customer into wrong bank account,  We have several entities. I can allocate payment into correct entity and then change at this point to the correct entity but I get a an error code saying I need a voucher type.  I have put in N, our normal  but it is not accepting this - Any idea’s  

4
T
Do Gooder (Customer)
2 years ago
T
Do Gooder (Customer)
Tess1Do Gooder (Customer)
asked in Finance (Financials)

Can you add an attachment to Mixed Payment

Hi , Can I add a one of invoices to a mixed payment as an attachment

1
O
Hero (Partner)
2 years ago
T
Do Gooder (Customer)
Tess1Do Gooder (Customer)
posted in Buying (Procurement, Demand Planner, ASC, SRM)

Pro-forma Invoice

Hi, Can you advise if on Apps 10 Pro-forma Invoices can be created.

4
Asela Munasinghe
Superhero (Customer)
2 years ago
T
Do Gooder (Customer)
Tess1Do Gooder (Customer)
asked in Finance (Financials)

Un-match manual bank reconciliation

We have a bank posting that has been posted using the wrong nominal, I have tried to cancel but has been reconciled - how can I un-match the posting so I can cancel and re-enter  

2
T
Do Gooder (Customer)
3 years ago
T
Do Gooder (Customer)
Tess1Do Gooder (Customer)
asked in Finance (Financials)

VAT Numbers - IFS 10

We have several VAT NO’s depending where we are shipping goods from.Is there a way to add multiple VAT no’s so that we can choose the correct entity to pull through to customer’s invoice.

2
T
Do Gooder (Customer)
3 years ago

Badges

Show all badges
Terms & ConditionsCookie settings