How can I know to which Payment or Credit Note has a particular Invoice been knocked off?


In order to find out knock off detail of a particular Invoice, go to Sales Invoice or Purchase Invoice.

For Example: I-000020

1) Click on View on the I-000020.

2) Click on Actions and select View Knock Off Details.

3) Below is knock off document no that has been offset with invoice I-000020.

4) You may further to view the Knock Off Entry KO-000002.

By: Aimi 230707, Lay Swan 230711, P230721