We have an SUPIA balance for a supplier in which half was matched on a supplier invoice. The remaining credit is reflected on the Suppliers account. When we go to apply the remaining amount, we receive a message saying the invoice is fully matched. Steps taken:Created an advanced invoice connected to a payment schedule.Advanced invoice was paid.Applied 50% of the advanced invoice to the first payment.tried to apply the remaining 50% to the second invoice and receive the message.We have checked the Supplier analysis and it shows an available credit for the supplier. This is tied to a payment schedule and the payment schedule shows a fully matched. Not sure where else to look. we are on apps 9Any assistance would be appreciated.
When i create a tax proposal and run the preliminary report, the printout shows a tax year of 2022. I use date for the Period/Date Range. But the print out shows 2022 How can i fix this?
Where do we configure streams notifications to only be removed if they are 3 months old instead of 1 month old? We cannot find where this is configured and it seems to clean up streams notifications that are a month old. we are on Apps 9
Is there a way to configure an external voucher template that utilizes the Text field to keep spaces in the text string? Currently when we put text in with spaces, the upload removes the spaces.
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