Hello,
Quick question, How to find debit note goes to which purchase invoice. My situation that i did not choose the purchase invoice No., the debit note is showing in supplier statement, but i can not find this debit note effect to which purchase invoice?
So there is any way to know that ?
If you did not associate a purchase invoice on the Debit Note when you created it, then it is not associated to a particular invoice but was just deducted from the supplier’s account balance.
If you look at the suppliers invoices (goto suppliers and click on the invoices column value) you can view the invoices to see which one has the Debit Note as a payment or part-payment. The buttons at the top can be used to scroll to the next invoice
Thanks but i have 1638 Purchase invoice with the supplier, and more than 130 Not paid yet, it is hard to find it in your way
You must know the date of the Debit Note - it will be applied to the oldest invoice owing at that date
