I did a Purchase Invoice payment and it is not reflecting in general ledger as i wished.
it is showing the allocations of payment to invoices as seperate entries.Is this the ideal manner to show payment journal entry in general ledger
For Purchase Payments,Journal entry should be
Supplier A/c Dr
Cash A/c Cr
In my case ,what i see in my ledger is Rs 25000 paid to supplier is allocated to 3 purchase invoices and that allocation is seperately shown in general ledger.
it confused me at first but i think it is not ideal
