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Payment Apply Entry
jungleboy
Member Posts: 48
Dear All,
My client encounter apply entry problem when they trying to apply vendor payment to posted invoice. They key-in many payment lines in the journal where every payment line was tagged to multiple invoices in apply entries form.
However, only first line was knock off while the others were just merely a payment entries got posted into vendor ledger but without applying to individual invoice.
They slect the bank first and vendor as the balancing entry before using the apply entry function to tag the invoices.
Thank you
My client encounter apply entry problem when they trying to apply vendor payment to posted invoice. They key-in many payment lines in the journal where every payment line was tagged to multiple invoices in apply entries form.
However, only first line was knock off while the others were just merely a payment entries got posted into vendor ledger but without applying to individual invoice.
They slect the bank first and vendor as the balancing entry before using the apply entry function to tag the invoices.
Thank you
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