NavigateERP for African business

The partner's amount is in the margin but not in the books

A partner settled without their invoice number is a draft.

What to do

  1. Settle the partner without the partner's invoice number raises a draft supplier invoice - counted in the margin, not yet in the ledger (the page warns you).
  2. When their invoice arrives, open it in Purchasing → Supplier invoices, enter their invoice number and Post it. Do this before closing the month, so the cost is in the right period.