93Dear ones
I would like to inquire about Promissory notes.
I would like to handle the Promissory notes process as below:
1. AP occurrence
2. Draw Journal (use Draw promissory note journal) - Invoice processing with maturity date of 4/30 (Anything processed in Draw should not appear again in Draw.)
3. Vendor payment (using vendor payment journal) - If I search in April based on the maturity date, no value appears.
'2. When 'Draw' processing is performed, it has been developed to process an invoice as shown in the picture below.
If developed as above, it does not appear in the vendor payment journal. What should we do to solve this?
Thank you
