Hello to all,
why invoice amount also showing in Debit Side?
Is this is a bug…?
Because it is an invoice with a negative amount ie a credit note
It looks like you have printed a Customer Statement - but without the headings, I can’t be sure
This report shows all transactions on a customer’s account over a period
01—Purchase Invoice Generated
02—Payment Voucher Generated
03—Statement should be NIL
Show the edit screens of the three transactions you have listed
I do not understand why you seem to have two transactions for the receipt
In the purchase invoice, the account on the invoice line is incorrect - it should be an expense account, not the Accounts Payable
Once you select Purchase Invoice, it is automatically posted to the Supplier’s account.
This is why the invoice is appearing twice in the statement
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