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Former Member
Jul 21, 2011 at 12:57 PM

Automatic clearing by Account ID (HKTID)



I want to clear several invoices with one unic payment, the way I choose to clear is by account id (as in the assignment field I have the invoice number informed when the case is one invice one payment clearing).

I already have created at OBA7 the following condition:

D 1 9999999999 ZUONR

If I want also to clear these specific invoices that should clear just with one payment with hotel id, should I add the following conditon??

D 1 9999999999 HKTID

I guess something is missing because the system obviously doesnt allow me to add the same condition for clearing customers...

Thanks for your help