Statement invoice
BillStatement Matchinginvoice
To View BillStatement Matching,Invoice, Go to Account >> Transaction >> BillStatement MatchingInvoice
AfterA statement provides details for an entire period instead of a single instance. It itemizes all transactions whether paid or unpaid. They usually are arranged as lists containing providers, amounts and dates.
When you click on Billstatement Matchinginvoice you will viewbe redirected to page as below where you arecan requiredview list of invoices added if any. On upright corner there is an icon of ‘PENCIL’ which help to fillcreate dataor asupdate perany requirementsinformation.
After clicking on pencil icon, page shown below will appear where primary information can be added and saved to get the result of bill matching. In this section we can view bills created and match them with the transactions done and verify mistakes if any occur.
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After fillingadding the fieldsdetails we gotwill resultget it on the list of item section as shown below which can be clearedsaved andby reloadedclicking ason perSAVE need.or cntrl+S. After saving it can be viewed on main screen of statement invoice section.
