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<< Click to Display Table of Contents >> APCHG How to Match Fully Paid Transactions |
  
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APCHG How to Match Fully Paid Transactions
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<< Click to Display Table of Contents >> APCHG How to Match Fully Paid Transactions |
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Where necessary invoice numbers can be changed so that linked transactions can be updated to Fully Paid.
The selected transactions have to be the same InvNbr and the amounts have to add to zero.
An invoice can be taken off Hold once an invoice number has been allocated to the invoice.
Dealing with Head Office and Branch (Transfer-To) Supplier Accounts.
To select transactions for a Branch (Transfer-To) Supplier:
Enter the Head Office supplier in the Supplier field and the Branch (Transfer-To) Supplier in the From Supplier field.