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Adding invoices to Payment Drafts

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.

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  • Best Answer
    Posted on Jun 25 at 05:07 AM


    No, it is not possible to have another set of documents in the same draft as created earlier. You have to create a new draft.

    However, if you want to edit before adding, may be you can try in DEMO Database, by opening the earlier draft with 3 Invoices, re-select the BP Code, all the Invoices will be listed and then you can select the ones you want to add and add the Payment. But if you save this as draft, it will not update and the original draft data will also be gone.

    Test and check in DEMO.


    Jitin C

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