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MaroniteV's avatar
MaroniteV
Experienced User
3 years ago

Applying Debit to supplier invoice

When trying to apply the debit to a supplier invoice, I dont see the invoice/s listed. What am i missing here?

 

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  • Steven_M's avatar
    Steven_M
    Former Staff
    3 years ago

    Hi MaroniteV 

     

    Do you use categories i.e. is Setup>>Preferences>>System -- Category tracking is enabled? If so, then you need to make sure that the category on the bill and that of the debit note match before you can apply the debit note.

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