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Support Center > Knowledge base> Article: To check which payment voucher used to knock off based on the known invoice number.

To check which payment voucher used to knock off based on the known invoice number.

Article ID: 52349 Email Print
Question
To check which payment voucher used to knock off based on the known invoice number. let say user want to check this Purchase Invoice (PI1110/101) has been knock off to what Payment voucher.

Answer

Go to Supplier > Master Reports > Bill Listing.

Empty the date from and to.

Then in Bill no. from enter from PI1110/101 to PI1110/101. Preview.

Click on the Document No. and the payment voucher no will appear (Applicable if the payment is make)


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Article Details
Views: 2254 Created on: Aug 05, 2014
Date updated: Aug 05, 2014
Posted in: Delphi

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