My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Comments
-
Hello Dominica Yes that is correct. I have clicked on the payee header and it sorts by vendor name, but the due dates are not in order. See example below.
-
Hi @Katerina Winklerova-Oracle I have passed the information on to our accounts department. Although not ideal for us to associate a credit to an invoice that are not related, we can work with this by adding a note section to the payment voucher to advise the vendor and also creating a vendor statement to show the list of…
-
Hi @Tigran Shahnazaryan No it shouldn't apply to any invoice. We receive credits for rebates which are not related to any invoice, or we receive a credit for an overcharge which can cover multiple purchase orders over several months. Unless I have the process wrong, when we pay single supplier we tick the credits as well…