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Former Member
Apr 06, 2012 at 05:26 PM

vendor payment for specific Invoice


Dear Sir/Madam,

we had many suppliers who supply revenue item and capital item both. For those vendor we had only one Recon account. Our project Department

gives the list of invoice which is to paid to supplier against capital item supply. it is very time consuming for Finance person to find out the particular bill from

total outstanding invoice and make payment for capital items supply. Some time out of 60 bills, we have to pay only 5 bills.

we had suggested alternative reconcilation account option but our accounts department not comfortable with this option.

Is there any option where we can identify bills for capital supply from total outstanding bills(includes all types of supply) from fbl1n?

Please advice