How to make only some open Invoices visible in Incoming Payments Wizard ?

[Former Member]

I want only to make only some Open Invoices visible in Incoming Payment. Can i use series (Document Numbering) ? Lets say I have SBO in 2 cities and want to user of city A only se open invoices of city A in incoming Payments , and user of city B to see only invoices created in city B . Any ideas ?

[Former Member · Accepted solution]

Beside using the different document numbering, please activate the document ownership authorization.

[Former Member]

You may use Project code to reach your goal.

Thanks,

Gordon

[Former Member]

Sorry, I typed wrong .. it is no incoming payments wizard, it is the normal incoming payments but i cannot edit the thread

[Former Member]

In our localization, there is a check box for Project code selection. Check your version to see.

[Former Member]

I already use projects to sell

[Former Member]

I mean you can select invoices based on Project Codes.