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Payment wizard - Step 4

Hi experts. I need a little explanation about the payment wizard tool step 4 of 9.

When i run the wizard to generate incoming payment, after selectin payment type > incoming and payment means > bill of exchange in step 2 of 9, all bp in step 3 of 9, in step 4 of 9 i can select a duedate range and / or number range.

Well... I suppose that the number range is the number of the invoice..

But if i set the number range from invoice number 10 to invoice number 100, wizard load all invoice..Not only the invoice between the range i set.

So... can you explain me how does the number range work in wizard payment?

Thank in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2011 at 12:04 PM


    Have you tried by 10 to 19 or 100 to 199 for example? The system will probably compare them by text value instead of number.



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