showing all actual payments against a PO

[former_member1069241]

hi there. I am dealing with a vendor who has multiple contracts with my company (different design projects). every project invoicing is separate, however, when the vendor receives the amount in the bank, it comes under my companies name and in bulk (thus, not knowing which invoice has been paid for which project.) is there a way to see the actual payments against a specific PO and it's actual date?

[former_member462025]

Hi,

Even thought you are releasing bulk amount, you can release the amount with reference to Document numbers.

Select the option document numbers & you can enter the range of documents & save.

Thanks & Regards

Venkatesh Besetty