Paid Invoice(Supp)

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If you are not sure of a particular supplier invoice when it was paid, or whether it was paid,
when supplier informed you that a certain invoice number was still unpaid,
Click Enquiry --> Suppliers' Ledger --> Paid Invoice

: How to do a screen enquiry


Enter the supplier invoice number [ 0025557] click Retrieve Data (F5)

System will display who is the supplier, date of invoice, the payment voucher date, number, cheque number and amount (if it was paid) otherwise it will be a blank.



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