How can I reconcile a single transaction to an invoice and a bill from the same supplier. E.g. Invoice for $5000, minus bill of $2000 = $3000 transaction. Thanks.
How can I reconcile a single transaction to an invoice and a bill from the same supplier. E.g. Invoice for $5000, minus bill of $2000 = $3000 transaction. Thanks.
How can I reconcile a single transaction to an invoice and a bill from the same supplier. E.g. Invoice for $5000, minus bill of $2000 = $3000 transaction. Thanks.
Hi Peter,
Thank you for reaching out on this.
A member of our online community, Brandi has asked a similar question and here is the link to the solution:
Please take a look and see if it's useful for you, and let us know if you have any questions.
Thank you.
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