Hi,
Is there any posibilities that i can make 1 payment is done for more than 1 invoice ?
because the bussiness is done like that … the invoice from the supplier is kept and paid in one go at the end of the month…
THanks
Hi,
Is there any posibilities that i can make 1 payment is done for more than 1 invoice ?
because the bussiness is done like that … the invoice from the supplier is kept and paid in one go at the end of the month…
THanks
Yes. Possible. In the payment voucher, values will be entered as below:
Account .......... Debit ........ Credit .......... Invoice
Supplier a/c … 500 … PINV00001
Supplier a/c … 300 … PINV00002
Cash/Bank a/c … 800
The voucher will be against one supplier tough…so we can do it but we just need to put one row for every invoice right ?..
am i need to modified this or its already there ?..(because i dont think the progress bar of paid inv will be updated that way)