Hi,
Is it possible to link multiple Purchase Invoices to a single consolidated Journal Entry ( by consolidated I mean the rows in the JE are not split w.r.t each PI’s amount but one consolidated payment )
Thanks,
Palash
Hi,
Is it possible to link multiple Purchase Invoices to a single consolidated Journal Entry ( by consolidated I mean the rows in the JE are not split w.r.t each PI’s amount but one consolidated payment )
Thanks,
Palash
You can add multiple rows under a single Journal Entry and each row entry can be connected with purchase invoice.
You can just do the entry without any reference of the invoices. The downside would be that these will not be linked with your Purchase Invoice. You may have to reconcile this later.
Thanks for replying Aadhil, I agree with this approach but the acounts team have created consolidated journal entries and now my suppliers are paid but PI’s are in unpaid state
Thanks,
Palash
Just knock off invoices using the Match Payments with Invoices tool.
Hope this helps.
Thanks
Jay
Exactly what I was looking for. My bad that I didnt know about it.
Thanks a ton,
Palash
please advise how to do this? any link to manual because i can’t find it. please help
Payment Reconciliation is used to link payments with invoices.
To access Payment Reconciliation, go to:
Home > Accounting > Banking and Payments > Match Payments with Invoices
You will get a message that says ‘Amount allocated successfully’
https://docs.erpnext.com/docs/user/manual/en/accounts/payment-reconciliation
Thank you. Will try it