When we create a expense provision then how we treat the actual invoice booking and how can we link actual Invoice and provision entry. for example
if we have a provision of 10,000 for Marketing exp in July month. We have received the Invoice of 5,000 is aug after Invoice booking we reverse the 5,000 provision in our books.
So if we want to link that provision entry, provision reversal entry and actual invoice booking to track in future which Invoice received against which provision.
Is there anyway to do this?