Supplier Payment Matching Analysis

Explanation

This activity is used to get an overall picture of a supplier. All the invoices and payments relating to a supplier will be shown here, including the matching identity for each item which shows what payments are connected to what invoices. If the invoice is an advance invoice or if a payment is matched with an advance invoice, it will be disclosed .

Prerequisites

This activity requires supplier invoices which are matched with supplier payments to exist.

System Effects

This activity has no system effects.