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Former Member
Jan 20, 2012 at 06:02 PM

F110 - payment method and selection

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Hello,

I am having problems in F110.

Does anybody know how can I select (in proposal) only the invoices with the payment method I have filled in parameters?

Other than that, I think the program is not quite functional, because I have to pick every invoice to run the program. I think this selection should be automatically.

Thanks in advance,

P.