Supplier Invoice Not Visible For Cheque Payment
Why is the supplier invoice not visible for cheque payments?
From an accounting perspective, we know that a cheque payment is referring to a supplier payment.
The reasons why a payment invoice may not be found in the Creditors application might be due to:
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The invoice due date is ahead of the system date. In this situation - the due date within the cheque insertion screen may be used to extend the due date.
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No supplier invoice is raised for the service voucher. If this is the reason - raise an invoice and proceed to make the payment.
If an invoice payment is being generated from the Accounting > Create Cheques and cannot be found, this may be due to:
The invoice being saved in a cheque selection by another user. In this scenario, override the User to 'Blank' in the Cheque filter section and view all cheque transactions previously saved.