Can any body tell me that how can i create an Incoming Payment for more than one Invoices at a time. That means i need only one Payment Number . In the BusinessOne UI when i select a customer the Invoices relating to that customer are displaying in the Grid.
I selected one Invoice and selected "Payment Means" in the context menu . In the PaymentMeans screen i selected "Cash" Tab and gave the total of the selected invoice. Now i want to pay for one more invoice. And if i select another invoice and select "Payment Means" the same total for which i entered for the first invoice is displaying. If i change here, the first invoice PaymentMeans is also changing. I was confused with this!
what is the "Add in Sequence" button in the IncomingPayments UI? Is it helpful to pay more than one invoice at a time?
And finally i need the same functionality using DI API. If any body having the code for creating Single Payment for more than one Invoice , please send to me.
Thanks in Advance,
Message was edited by: VJR