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April 2021
April 2021
I am entering a Group Payment using the clearing account called 'electronic clearing account',
When I enter a supplier with a Credit Invoice there is a popup giving an option to apply to invoice,
When I select 'Apply to purchase', none of the invoices show,
Solved! Go to Solution.
April 2021
April 2021
Hi @ROBERT
When applying a debit note to a supplier you would go to Purchases>>Purchase Register>>Returns & Debits. This can also be accessed from the outstanding debit prompt in the Pay Bills window. From within the Returns & Debits window, you can select to apply the debit to an outstanding bill or receive a refund for it.
If you are looking at applying the debit to an outstanding bill the following conditions do need to be meet:
In your case, I would imagine that you don't have the same category and would need to ensure that these are the same before you can apply that debit note to the outstanding bill.
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