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Hi
How we can check that Payment against Purchase Invoice has been made against multiple Bank Payments.
Payment can be done in parts or full payment can be done against Purchase Invoice
Thanks
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Go to the Vendor Ledger Entries, and select the line of your invoice.
From the ribbon, select detailed ledger entries, and you will see the invoice and the lines of multiple payment made on this invoice.
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Hi
Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Document No's.
Thanks
Hi
Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Doument No's.
Thanks
If the invoice has multiple Detailed Vendor Ledger Entries with type Application, most likely it was applied to multiple payments. Of course, it could have been application reversal, or partial application to credit memos, but the detailed ledger entries is the place to look.
Robertas
Hi
With this i think i have to check one by one Invoice. I want to see if there is any invoices whose payment has been done in parts.
Thanks
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Sohail Ahmed
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