Hi Experts.
Is there a way I can add more invoices to a saved incoming payment draft.
Lets say, a BP has 10 open invoices. I select 3 invoices and save it as a draft. Then when I go to open the draft, it will only show me those 3 rows on the incoming payment window. Is there a way I can select more invoices on this draft?
We use version 9.3.