Match Payment with Invoice

Explanation

This activity is used to match a payment with a supplier invoice.

Prerequisites

System Effects

Window

Sub Contract Valuation
Supplier Payment Analysis
Supplier Offset

Related Window Descriptions

Sub Contract Valuation/Payment
Supplier Payment
Supplier Offset

Procedure

Follow the procedure described for activities in the Supplier Payment window (activity Enter Supplier Payment Information) and the Supplier Offset window used to match the payment with the invoice.