Sales: How to find out knock off detail of an Invoice

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Question: How can I know by which Payment or Credit Note has a particular Invoice been knocked off?

Version: 1.8 / 1.9 / 2.0


In order to find out knock off detail of a particular Invoice, go to A/R Invoice or A/P invoice.

For example, Sales Invoice I-000012.


Step 1: Go to A/R module, and then look for A/R Invoice Entry.


Step 2: In A/R Invoice Entry, look for Invoice number I-000012.


Step 3: Navigate to the bottom of the screen, it shows which Payment or Credit Note this Invoice has been knocked off.


Note: You can use the same method for Purchase Invoice as well.

By Hui Yan, 170815, CY 170818, P170821

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