Hello All,
I have created 2 POs, invoiced them and paid them via outgoing payments using the cash option in payment means and neither show up in the profit and loss statement in either levels. Heres the exact steps I took, maybe I am doing something incorrectly.
- Created PO for a service
- Went to Purchasing->A/P Invoice->Selected vendor->copied from purchase orders, then saved
- Went to Banking->Outgoing payments->Selected Code (Vendor)->checked purch. document->went to payment means and selected cash and G/L acct.->clicked add
- went into business partner profile before paymert and saw balance the same as what was on the invoice and after outgoing payment it returned back to $0 bal
- Profit/Loss still empty on all levels.
What can I do to get this working and am I doing something wrong?