trouble with reconciling transactions that have two invoices
started a topic
almost 2 years ago
I am going to brace for the fact that we will have to talk about this possibly. It is going to be difficult to fully capture what I am going to tell you. I am trying to reconcile the orders so I can run the report to send with my billing. We have an order where part of the order is being shipped from the manufacturer and will be billed on a separate invoice but with the same requisition number. The requistion number is ITQA17-RRRW-GYS-2001. So I need to bill for what has been delivered. I cannot reconcile this invoice yet since everything has not been received but I need to pay for what has been received. So I won't be able to run a report that will show everything. Is there a way others have dealt with this? Is there a way to have a status of partially reconciled and have a way to split payments so we can list more than one invoice number? Help!!!