on 04-05-2017 11:16 AM
I would like to be able to Select multiple invoices after the search result and allocate payments by an efficient process.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can check the option of using the button 'Add in Sequence' available in the Payment Window to add the adhoc payment received for multiple invoices displayed in the list.
Not sure that you are looking for this but check in DEMO.
Regards,
Jitin
What you mean by efficient process? In standard SAP B1, you can select multiple invoices to make payment.
Nagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.