Supplier invoice not marked as paid for pushed invoice


I am linked to my supplier who also has QF to push the invoices direct into my purchases, the payment is collected by Go Cardless.

Once the supplier invoice is marked automatically as ‘paid’ should the invoice at my end also automatically update as well?

Or do I have to do it manually?


Hi Dave,

The import feature only allows invoices to be imported. The payment itself would need to be manually entered.

Hope this helps!

Thank you - great service as usual…

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