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Support Center > Knowledge base> Article: Why cannot do matching for Invoice at Debtor CN?

Why cannot do matching for Invoice at Debtor CN?

Article ID: 52615 Email Print
Question
Why cannot do matching for Invoice at Debtor Credit Notes (AC1111/15 )? System is deem, user cannot tick (matching) the document

Answer

AC1111/15 is post from Sales Credit Notes. Here user cannot edit anything.
User needs to do mathing for that invoice at

Debtor -> Transaction Knock-off -> Find Debtor -> Select Credit Notes AC1111/15 -> Match this credit notes with invoice -> Save


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Article Details
Views: 795 Created on: Aug 07, 2014
Date updated: Aug 07, 2014
Posted in: Delphi

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