
Hi -
I am trying to find a way to easily see the line items of invoices that are in a payment journal that is in workflow. With the workflow not yet fully completed.
I was hoping to find a link between like the payment journal header or line item table and the Invoice header or line item table but can't find a linking field. I would have thought it to be voucher number, but I can't seem to locate "Voucher number" in the invoice line or header table. I see it in payment journal line items.
any help or guidance would be great.
Thanks, Trevor
Hello,
The only way to see the invoice voucher text is, while you are running payment proposal, there you can see and another way is, after you have created payment lines from payment proposal then select the view marked transactions option.