Sales: How to find out knock off detail of an Invoice: Difference between revisions
(Created page with "<b>Question:</b> How can I know by which Payment or Credit Note has a particular Invoice been knocked off? <u><b>Answer:</b></u> In order to find out knock off detail of a...") |
No edit summary |
||
(4 intermediate revisions by 2 users not shown) | |||
Line 1: | Line 1: | ||
<b>Question:</b> How can I know by which Payment or Credit Note has a particular Invoice been knocked off? |
<b>Question:</b> How can I know by which Payment or Credit Note has a particular Invoice been knocked off? |
||
<b>Version:</b> 1.8 / 1.9 / 2.0 |
|||
Line 34: | Line 36: | ||
<span style='color:red>Note:</span> You can use the same method for Purchase Invoice as well. |
<i><span style='color:red>Note:</span> You can use the same method for Purchase Invoice as well. </i> |
||
By Hui Yan, 170815, CY 170818, P170821 |
By Hui Yan, 170815, CY 170818, P170821 |
||
{{NavigateForUser}} |
|||
[[Category:Users]] |
Latest revision as of 01:51, 19 February 2020
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
Answer:
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
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|