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?