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Former Member
Nov 27, 2009 at 09:06 PM

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


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 ?