Question:

How can I know to which Payment or Credit Note has a particular Invoice been knocked off?


Answer:

In order to find out knock off detail of a particular Invoice, go to Sales Invoice or Purchase Invoice.


For Example: I-000020


1) Click on View on the I-000020.





2) Click on Actions and select View Knock Off Details.





3) Below is knock off document no that has been offset with invoice I-000020.





4) You may further to view the Knock Off Entry KO-000002.







By: Aimi 230707, Lay Swan 230711, P230721