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How to process a Customer/Supplier Mixed Payment

  • September 30, 2022
  • 2 replies
  • 876 views

WiaPasanD
Sidekick (Partner)
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Hello,

Could you please explain how to process a customer/supplier mixed payment in the IFS functionalities (Apps 10)? I want the steps to recreate in the internal environment.

Your support in this matter is greatly appreciated.

Thank you!

Best answer by Yoshini Silva

Hi @WiaPasanD ,

I hope you’re doing well!

Please refer to the steps mentioned below.

 

1.Go to mixed payment window> click new

 

2.Select cash account, currency, balance method >save

 

3.Go to transactions tab> Enter new line> select  ex: “Enter supplier payment”>

 

Select the relevant series id and the Inv/prepayment no from the list of values> save

 

4.The relevant invoice will get matched in the matching transactions 

 

5.Click RMB> Approve

 

6.”N” type voucher will be created

 

 

 

 

 

Best Regards,

Yoshini

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2 replies

Yoshini Silva
Hero (Employee)
Forum|alt.badge.img+9
  • Hero (Employee)
  • 36 replies
  • Answer
  • October 4, 2022

Hi @WiaPasanD ,

I hope you’re doing well!

Please refer to the steps mentioned below.

 

1.Go to mixed payment window> click new

 

2.Select cash account, currency, balance method >save

 

3.Go to transactions tab> Enter new line> select  ex: “Enter supplier payment”>

 

Select the relevant series id and the Inv/prepayment no from the list of values> save

 

4.The relevant invoice will get matched in the matching transactions 

 

5.Click RMB> Approve

 

6.”N” type voucher will be created

 

 

 

 

 

Best Regards,

Yoshini


WiaPasanD
Sidekick (Partner)
Forum|alt.badge.img+8
  • Author
  • Sidekick (Partner)
  • 20 replies
  • October 27, 2022

Hi Yoshini!

 

Thank you so much for the answer!

 

Best regards,

Pasan


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