Journal entry is not shown to match a payment

Hi All,
I’m trying to match a payment I did with a Journal Entry and I would appreciate some help.
I entered a Journal Entry for the payroll + payroll taxes, as you can see below:

Later I entered a payment for this same Supplier (Autoridade Tributária…) and against the same account (245 - IRS):

When I clicked “Get Outstanding Invoices” in payment entry, system did not presented the journal entry above (which I was supposed to compensate against this payment). I entered the payment without the invoice and tried to match in reconciliation…

Did I entered the Journal Entry incorrectly?

As per the details above, it should list the journal entry in payment reconciliation.

Saumyaseelan, I found it… there was an auto repeat configured to generate payments… So there were payments already matched and those auto generated… User error… thanks

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