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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