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Former Member
Feb 12, 2008 at 03:43 PM

Incomng Payments -

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We have a client who has 1000's of invoices open to a few Business Partners and using the Incoming Payments screen is a real pain.

Is there a way through the DTW (or some other means) to link incoming payments from a Business Partner to Invoices, either for partial or complete payment and then have the Invoice marked as Paid?

thx, Richard.