This activity is used to match a supplier check with supplier debit and credit invoices. If the check is not completely matched, the remaining part is stored as a payment in advance, payment on account or you can create a difference item.
When matching the check with invoices, discounts can be utilized, parts of invoices can be written off, and partial payments can be made. Invoices in other companies can also be matched as long as the supplier is defined in the other companies.
This activity requires that you have registered supplier check information in the Supplier Check page.
This entry does not cause any system effects until the supplier check is saved. Then all matched invoices are paid, and an open supplier check ledger item is created with the full check amount. If the check is not fully matched, the remaining part will create a payment in advance, a new payment on account or you can create a difference Item.