I have posted the good returned under Debit Notes by selecting the corresponding invoices from the Supplier. Th problem is, the Debit Notes are not appearing in the Supplier’s Statement of Account. Please Help.
You need to post screen shots of the Edit screen for a debit note that does not appear and a supplier statement covering that period. The statement must be the transactions type, not the unpaid invoices type.
Today it’s okay. I can see the debit notes in the transactions report of the SOA. TQ.