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Recent articles

• Can I allocate a purchase credit note to a purchase order?

  This article covers whether a purchase credit note can be allocated to a purchase order. It cannot. A purchase credi...

• Why are purchase orders with negative values not matching goods received notes?

  This article covers purchase order lines with negative values failing to match a goods received note (GRN). Whet...

• How to Create a GRN from a Purchase Order

  This article covers creating a GRN (Goods Received Note) from a Purchase Order, once the order has been approved. Th...

• How to Match a Purchase Order to a GRN already in Draft

  This article covers matching a Purchase Order to a GRN (Goods Received Note) that already exists in Draft. This is d...

• How can I force a document to be matched before submitting?

  This article covers forcing a document to be matched before it can be submitted, using the 'Matching Required...

• How to credit note deferred income in the Sales Ledger?

  This article covers how to credit note a deferred income sale invoice in the Sales Ledger. This applies when you hav...