Helpdesk Article: Editing Supplier Format in Statement Reconciliation
If you're struggling to reconcile your supplier's statements with your invoices, even after adjusting templates and correcting your statement table, the issue might lie in how the invoice numbers are formatted. You can customize the format of supplier invoice numbers using the Edit Supplier Format feature. If th…
Statement Reconciliation List Page - Column Explanations
When accessing the Statement Reconciliation List page, you will find several columns that provide essential information about the statements. From the Dashboard, click on the Statement Reconciliation folder. Here's what each column represents: Supplier : This column displays the name of the supplier for wh…
