I entered one payment attaching purchase invoice. Now I am reconciling account and try to find the payment using same amount under payments category I can not see it, but I can see that payment is attached to invoice. Is it some kind of glitich?
Your post is not clear. It raises several questions:
- What do you mean by “entered one payment attaching purchase invoice?” Transactions entered into Manager, such as purchase invoices, cannot be attached to other transactions, such as payments. Do you mean you attached your supplier’s sales invoice to your payment transaction?
- What account are you trying reconcile? And what do you mean by reconcile? In manager, only bank accounts are reconciled with imported bank statements.
- Later, you say the “payment is attached to invoice.” What, exactly, did you attach to what?
Please post a screen shot of the Edit screen from your payment transaction (or whatever evidence of it you find). Also post a screen shot of the Edit screen of whatever it is you are referring to as the “invoice.”
I am trying to say that, I created payment (as shown in picture called manger Payment). Now I am searching for this payment under payment category (as shown in picture called Payments). But I can not find this payment.
I hope this makes sense.
No, that information does not help very much. You did not answer any of my questions. And neither of your screen shots is what I asked to see.
Click on the Payments tab. Search for the date, 04-05-2021. Post a screen shot of the result, which should include your payment. You will also be able to View or Edit that payment. The Edit screen is what I asked to see.
Then post a screen shot of the Edit screen of whatever transaction you showed a tiny clip of at the bottom of your screen shot. (View screens are almost worthless for troubleshooting. And partial images are also bad. Show everything. Obscure proprietary information if you must.)
I search for the date, 04-05-2021. I could not find that payment. Please see in my screen shot.
I can not do anything else what you mentioned because I can not see actual transaction. same things happens with 4-5 different transaction in same month.
Did you search for the amount: 824,50 in stead of the date 04-05-2021?
How about going to the Suppliers tab, search for the supplier and drill down the number in the Accounts Payable column.
From there you will get the full list of transactions for that particular supplier.
If you’re able to find it, you can share the edit screen for that transaction.
You can answer my questions and post the other requested screen shots.
Yes, I found the transaction, It was not showing because some one forgot to select the bank account.
Thank you for your help.
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So you must have been searching the payment view of the bank and cash tab, right?
That must be why the payment didn’t appear there.
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Yes, You are right. Know I can see the transaction.
Thank you for your help.