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Queries On Payment

If any Invoice is withdrawn through the “Withdraw Invoice” option available in “Add Invoice For Payment”, user needs to add only Invoices or the complete activity needs to be done?

Saurabh
Oct 28, 20221 min read 32

If any Invoice is withdrawn from the “Withdraw Invoice” option then it withdraws the Invoice only, the rest of the activity of PO and GRN will remain the same as it was.

Can we update the Bank Reference number for unapproved Invoice Payments. (In case of payments are done from bank but Invoices are not approved or got delayed for some reason)?

Saurabh
Oct 28, 20221 min read 26 1

No, the Payment UTR Reference number can be updated only for approved Invoice Payments. You have to approve the Invoice payment first to update the UTR No. against an invoice payment.