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Details on Processed Invoices
In Creditors, the most important section for us is called Transactions:
In there, you will get an overview of any invoices we processed and any payments we issued under a specific supplier. Any lines marked with INV are invoices, and any lines marked with CHQ are payments (in most cases bank transfers).
In the example above, there is both an INV and a CHQ line for invoice number 07927. Also, the date shown next to the CHQ line is 01 Mar 19 and the amount shown is £-324. This means that invoice 07927 was paid on March 1st 2019 for the amount of £324.
You can also double-click into a CHQ line:
If you do that, Creditors will show you every invoice that was paid on that specific date.
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