Page History

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Employee expense reports are present, but not all items have a tax invoice received, so Cr column is empty:

Diagnostics

1. Open the Statement of Gl account.

2. Review all documents where there is no amount in the credits column.
3. Open document, Review Inventory and Expenses tabs item by item.
4. Check whether the corresponding Tax Invoice received is specified in the Tax Invoice field.

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Alternative User Questions / Keywords

#paid_supplier_invoice_is_still_outstanding #supplier_invoice_remains_outstanding_after_payment #invoice_is_paid_but_still_shown_in_balance #paid_invoice_is_still_showing_in_supplier_balance #payment_does_not_settle_supplier_invoice #supplier_payment_does_not_close_invoice #bank_payment_does_not_settle_invoice #cheque_issued_as_advance_payment#