132
When I post a purchase invoice so that I can then create a cash payment however when I go to the Post Purchase Invoice list everything I have posted the Paid column has "Yes" and not Open. I am not sure if it is the a setting that is causing this, and or the way I have configured the GL accounts. It is as if it is automatically paying the Purchase Invoice
Any help would be greatly appreciated
Toby
Check whether you have a balancing account or Bal. Account No. configured next to any of the options in the 'Payment Methods' table. If you do, and if a Vendor is using that Payment Method (e.g. CASH on the Cronus company - see screenshot) then it will automatically pay the invoice and apply the balancing account specified.
Share
Report
All responses (
Answers (
