Match AR to AP

[iwells]

Hi,

Based on my reading and experience it isn't possible to directly link an AR invoice to an AP invoice and I'm wondering if anyone has any suggestions/experiences and price approximations on some of the options that area available for Accpac?

Our scenario is that we order goods for customers and then charge them back to our customers however there's no efficient way to track this across modules.

Ian

 

[Jay Converse]

Use OE and PO. When you generate POs from OE, all the linkages are there.

 

[DragonFighter082888]

Hi iwells, based on our experience AR and AP are imposible to link.
however, if you customized report i think you match them.