Supplier Invoice / Bill - Posted Location
PHILS MOBILE LTD. - Kyle
Good morning team, does anyone know if there is a way from the Purchases -> Supplier Invoice / Bill screen to see which payment method the invoice was posted towards. I am hoping there is a tab I am just unaware of but it would be great to open a Suppler Invoice or Bill and see where it was posted too, whether it is to a Payable account, Bank Account, EMT or what have you.
For Clarification I am trying to find out which payment method we used to pay for that invoice - or if it was posted to our account with the supplier.
Also Cross posted on the Protractor FB Group
Happy Friday!
David Gelinas
There isn’t, if you post it to the wrong payment method you can’t know unless you unpost and repost
Karen Vannierop
My cheat for purchases not on account is to put the payment method with the invoice number. ie "001 - Karens Visa" or "002 - Etransfer"