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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
You can follow the below path.
Go to Vendor ledger entry-> Select the invoice-> Applied Entries.
A new window will open with the all applied payments/entries applied on that particular invoice.
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.
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.
Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Doument No's.
Where i can check that a Particular Invoice Payment has been made in parts. What are their Bank Payment Document No's.
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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